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MIS, Forecasting & Budgeting Analyst/Manager.

Techila Global Services -
Pune, Maharashtra

Apply Now

Job details

Full-time
1 day 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

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