{"@context":"https://schema.org","@type":"JobPosting","title":"Budgeting and Forecasting","description":"

Role Overview
We are looking for a dynamic and detail-oriented Team Lead – Budgeting & Forecasting to drive financial planning, budgeting, and forecasting processes. The role requires strong analytical capabilities, stakeholder management, and the ability to lead a small team while working closely with cross-functional partners.

Key Responsibilities

Lead the annual budgeting and periodic forecasting cycles, ensuring accuracy, timeliness, and alignment with business strategy
Develop and maintain financial models to support planning, scenario analysis, and decision-making
Partner with business leaders to understand key drivers, risks, and opportunities, and incorporate them into forecasts
Conduct variance analysis (actuals vs budget/forecast) and present actionable insights to leadership
Drive process improvements and automation in planning and reporting workflows
Manage and mentor a small team, ensuring high-quality deliverables and professional development
Prepare and deliver senior management presentations, including financial summaries and recommendations
Collaborate with finance, operations, and other teams to ensure alignment and data integrity

Required Skills & Qualifications

5–6 years of experience in financial planning & analysis (FP&A), budgeting, and forecasting
Prior experience in a consulting environment (preferred)
Strong proficiency in financial modeling, Excel, and data analysis tools
Experience working with large datasets and complex financial structures

Location: Gurgaon
Experience: 5–6 years
Preferred Background: Consulting (Big 4 / Tier 2 firms preferred)

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