MIS, Forecasting & Budgeting Analyst/Manager.
Techila Global Services —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Salesforce
1h
Salesforce System Administrator
OpenGov —Pune, Maharashtra
- Full-time
- Computer Science
- Salesforce
- Master's degree
- Health insurance
Azure Cloud Engineer/Senior Analyst - 2272
Medline Industries —Pune, Maharashtra
- Full-time
- Azure
- DevOps
- Master's degree
D&T Associate Manager - SAP BI
Aramex International L. L. C. —Pune, Maharashtra
- APIs
- Agile
- Leadership
Salesforce Service Cloud & Field Service Solution Architect
Riveron —Pune, Maharashtra
- Full-time
- Sales
- Salesforce
- APIs
- Health insurance
- Paid time off
11d
Functional Analyst - D365
New Balance —Pune, Maharashtra
- Full-time
- Communication skills
- Flexible schedule
DATA ANALYST L4
Wipro Limited —Pune, Maharashtra
CX BA
Suavis Inc —Pune, Maharashtra
- Full-time
- CRM software
- Microsoft Excel
- Sales
Quick apply
Lead - Finance (FP&A)
Medline Industries —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Sr. Incentive Analytics Manager
Forma.ai —Pune, Maharashtra
- Microsoft Powerpoint
- Sales
- Databases
- Health insurance
Senior Product Marketing Manager
QAD, Inc. —Pune, Maharashtra
- Full-time
- Oracle
- Product management
- AI
Quick apply
Salesforce Developer - 3-7Years -Pune
Worldpay India Pte Ltd —Pune, Maharashtra
- Full-time
- Sales
- Salesforce
- Bachelor's degree
Quick apply
22h
Specialist - Data Engineer
Eaton —Pune, Maharashtra
- Azure
- Computer Science
- Master's degree
7d
Senior Salesforce Developer
Jade Global —Pune, Maharashtra
- Full-time
- Salesforce
- Master's degree
- Bachelor's degree
8d
IT Internal Audit Analyst
Regal Rexnord —Pune, Maharashtra
- Full-time
- Hybrid work
- Oracle
- B.Sc
- Microsoft Office
Contact Center Engagement Lead
SPAR Solutions —Pune, Maharashtra
- Full-time
- Remote
- Salesforce
- Master's degree
- Analysis skills
Quick apply
AI Website Builder — Lead
FlytBase —Pune, Maharashtra
- Full-time
- Public speaking
- JavaScript
- AI
- Flexible schedule
Director of Product, Platform
QAD, Inc. —Pune, Maharashtra
- Full-time
- Hybrid work
- ERP systems
- Master's degree
- SQL
Quick apply
GN Industry-Auto-Manager
Accenture —Pune, Maharashtra
- Full-time
- Oracle
- Customer service
- Salesforce
Financial Analyst - Pune (2+Years)
Informica Solutions —Pune, Maharashtra
- Full-time
- Microsoft Excel
- English
- Accounting
- Food provided
Quick apply

I want to receive the latest job alerts for sales operations analyst in pune maharashtra

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sales operations analyst jobs near pune maharashtra

Cloud Analyst jobs in Pune, Maharashtra

Solution Architect jobs in Pune, Maharashtra

SAP Consultant jobs in Bengaluru, Karnataka

Internal Auditor jobs in Pune, Maharashtra

Director Of Product Management jobs in Pune, Maharashtra

Business Intelligence Manager jobs in Pune, Maharashtra

Technical Analyst jobs in Pune, Maharashtra

Data Analyst jobs in Pune, Maharashtra

Data Engineer jobs in Pune, Maharashtra

Salesforce Developer jobs in Pune, Maharashtra

Cloud Analyst jobs in Bengaluru, Karnataka

Cloud Analyst jobs in Noida, Uttar Pradesh

Operations Analyst jobs in Chennai, Tamil Nadu

Work From Home Aws Cloud Engineer jobs in Pune, Maharashtra

Fresher Data Analyst jobs in Hyderabad, Telangana

Evening Shift jobs in Navi Mumbai, Maharashtra

Shift Leader jobs in Ghumar Mandi, Ludhiana, Punjab

Night Shift jobs in Indiranagar, Bengaluru, Karnataka

Shift Leader jobs in Electronics City, Bengaluru, Karnataka

Shift Leader jobs in Patiala, Punjab

MIS, Forecasting & Budgeting Analyst/Manager.

Techila Global Services -
Pune, Maharashtra

Apply Now

Job details

Full-time
1 hour ago

Qualifications

Power BI
Microsoft Excel
Oracle
Financial modelling
SAP
Salesforce
Business analysis
NetSuite
Financial analysis
Analysis skills
Financial statement preparation
Forecasting
Macros
VBA
Management reporting
Pivot tables
Budgeting
Communication skills
Senior leadership

Full job description

Hybrid Pune 7–10 yrs Apply by Sep 30, 2026

MIS, Forecasting & Budgeting Analyst/Manager.

Join Techila's team of Salesforce experts. We build senior-led transformations that deliver measurable outcomes for clients worldwide.

Experience

7–10 yrs

Employment Type

Full-time

Openings

1 position

Apply By

Sep 30, 2026

Required Skills

MIS, Forecasting & Budgeting Analyst/Manager.

Job Description

Department Finance & Accounts Job Summary The MIS, Forecasting & Budgeting professional will be responsible for preparing management reports, financial analysis, budgeting, forecasting, and business performance monitoring. The role requires strong analytical skills, financial modeling capabilities, and the ability to provide actionable insights to management for effective decision-making.

Key Responsibilities

Management Information System (MIS) • Prepare and circulate periodic MIS reports. • Develop dashboards and KPI reports for senior management. • Analyze financial and operational performance against targets. • Ensure accuracy, consistency, and timeliness of MIS data. • Automate reporting processes and improve reporting efficiency. • Coordinate with cross-functional teams for data collection and validation. •

Budgeting & Planning • Lead annual budgeting and business planning processes. • Coordinate with department heads for budget preparation. • Consolidate budgets and prepare detailed budget presentations. • Monitor budget utilization and identify variances. • Support strategic planning initiatives through financial analysis.

Forecasting • Prepare monthly, quarterly, and annual forecasts. • Perform rolling forecasts and scenario analysis. • Analyze trends and business drivers impacting financial performance. • Provide revenue, cost, cash flow, and profitability projections. • Assess risks and opportunities affecting forecast accuracy.

Financial Analysis • Conduct variance analysis between Actuals, Budget, and Forecast. • Perform profitability analysis by business unit, customer, product, or project. • Support management with ad-hoc analytical reports. • Develop financial models for business decision-making. • Identify opportunities for cost optimization and performance improvement.

Stakeholder Management • Work closely with Finance, Sales, Operations, Procurement, and HR teams. • Present business performance insights to senior management. • Support leadership in strategic and operational decision-making.

Process Improvement & Controls • Improve reporting frameworks and financial planning processes. • Ensure compliance with internal controls and reporting standards. • Drive automation initiatives using Excel, Power BI, ERP systems, and other reporting tools.

Key Performance Indicators (KPIs) • Timely submission of MIS reports. • Budget and forecast accuracy. • Variance analysis turnaround time. • Management reporting quality. • Reporting process automation and efficiency improvements. • Business insights delivered to leadership.

Required Qualifications • CA • 5-7 years of experience in MIS, FP&A, Budgeting, Forecasting, or Financial Analysis. • Experience in IT Industry, or similar industries preferred.

Technical Skills • Advanced Microsoft Excel (Pivot Tables, Power Query, Macros, VBA preferred). • Financial Modeling & Business Analysis. • Budgeting and Forecasting Techniques. • ERP Systems (SAP, Oracle, Microsoft Dynamics, NetSuite, etc.). • Strong understanding of financial statements and MIS reporting.

Behavioral Competencies • Strong analytical and problem-solving skills. • Attention to detail and accuracy. • Business partnering mindset. • Excellent communication and presentation skills. • Ability to work under deadlines and manage multiple priorities. • Proactive and result-oriented approach.

Preferred Candidate Profile • Hands-on experience in FP&A and Management Reporting. • Strong understanding of business drivers and financial KPIs. • Exposure to dashboard development and reporting automation. • Experience working with senior leadership and cross-functional teams.

Experience Range: 5-8 Years

At a Glance

Work ModeHybrid

EmploymentFull-time

Experience7–10 yrs

Openings1

LocationPune

DeadlineSep 30, 2026

[ Hiring process ]

What to expect

Four stages, typically completed within 2–3 weeks. We respect your time — every stage has a clear purpose and timely feedback.

STEP 0130 min
Screening Call

Introductory conversation with our talent team to understand your background and motivations.

STEP 0260–90 min
Technical Round

Live problem-solving with a senior architect on Salesforce design, integrations, or domain depth.

STEP 0345 min
Culture Fit

Conversation with practice leadership covering working style, ownership, and how you collaborate.

STEP 04Within 5 days
Offer

Formal offer with full compensation breakdown, start date, and onboarding plan.

Apply Now

Refine Your Search

sales operations analyst jobs in pune maharashtra

MIS, Forecasting & Budgeting Analyst/Manager.

Salesforce System Administrator

Azure Cloud Engineer/Senior Analyst - 2272

D&T Associate Manager - SAP BI

Salesforce Service Cloud & Field Service Solution Architect

Functional Analyst - D365

DATA ANALYST L4

CX BA

Lead - Finance (FP&A)

Sr. Incentive Analytics Manager

Senior Product Marketing Manager

Salesforce Developer - 3-7Years -Pune

Specialist - Data Engineer

Senior Salesforce Developer

IT Internal Audit Analyst

Contact Center Engagement Lead

AI Website Builder — Lead

Director of Product, Platform

GN Industry-Auto-Manager

Financial Analyst - Pune (2+Years)

I want to receive the latest job alerts for sales operations analyst in pune maharashtra

Explore jobs in more locations

MIS, Forecasting & Budgeting Analyst/Manager.

Required Skills

Job Description

At a Glance

What to expect

Screening Call

Technical Round

Culture Fit

Offer

Jobseeker tools

Employer Tools

Browse

Stay Connected