Responsibilities:

The role would act as Senior Lead and support Budgeting & Forecasting & reporting team. It would include performing complex analyses and review of tasks along with cutting-edge ideas to improve overall process and be part of team that provides accounting support and solutions to Principal Financial Group. Would be required to work closely with other functions / departments to troubleshoot process related challenges. The candidates ideally need to possess good knowledge of Budgeting & Forecasting and experience of accounting standards, close accounting, budgeting and should be conversant with financial applications and MS Office, will be responsible for reconciling & reviewing of financial transactions and reports/recons.

Key Responsibilities:

Budgeting & Planning:Develop and manage annual budgets, ensuring alignement with corporate financial goals

Forecasting: Prepare rolling forecasts by analyzing financial performance & business drivers

Financial Analysis: Conduct variance analysis (Actual Vs Budgeted Vs Forecast) and provides insights into deviations





Data Modeling: Create financial models and scenario analyses to support business decisions

Stakeholder collaboration: Work with department heads, executives to gather financial data and drive performance

Reporting: Prepare financial reports, dashboards and presentations for management & other meetings

Process Improvement: Enhance budgeting and forecasting processes through automation and best practises

Prepare & perform tasks related to preparation of schedules related with financial statements

Prepare reports and perform variance analysis of financial statements.

Working knowledge of General Ledgers & Balance Sheet Reconcilations

Assist & supervise other team members and keep track of day to day deliverables.

Coaching & Mentoring Junior team members in the team.

Candidate would be working in IST 1:30 pm to 10:30 pm Shift.

Qualifications:
- Person with commerce, accounting, finance bac

📌 Senior Lead Analyst (Pune)
🏢 Principal Global Services
📍 Pune