Gurugram Haryana Budget analyst Jobs – 721 Open Jobs Today

Financial Analyst - GTR
Brown-Forman —Gurugram, Haryana
- Microsoft Excel
- English
- Microsoft Office
Financial Analyst
Zippee —Gurugram, Haryana
- Oracle
- Communication skills
Quick apply
Sr Financial Analyst
McCain Foods Limited —Gurugram, Haryana
- Full-time
- Microsoft Office
- Finance
- Analysis skills
Financial Plan & Analysis Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Office
- Finance
- Administrative experience
Associate - Financial Planning & Analysis - Finance
Oxane Partners —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Operational Innovations Senior Analyst
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Data analysis skills
- Research
- Project management
7d
Financial Analysis Senior Analyst
NTT Ltd —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
18h
Business Finance Analyst
Google —Gurugram, Haryana
- Full-time
- Finance
- SQL
- Bachelor's degree
Senior Analyst, Financial Planning & Analysis
Mastercard —Gurugram, Haryana
- Full-time
- Oracle
- Finance
- Master's degree
Analyst Sr Lead, Financial Planning & Analysis
FIS Global —Gurugram, Haryana
- Full-time
- Oracle
- Management
- Finance
Senior Associate - Financial Planning & Analysis
Oxane Partners —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
16h
Analyst
Yum! Brands —Gurugram, Haryana
- Microsoft Excel
- Oracle
- Finance
Commercial Finance Analyst
William Grant & Sons —Gurugram, Haryana
- Full-time
- Agile
14d
Senior Analyst - FP&A
Guardian Life Insurance Company —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
17h
FP&A Lead Analyst
Alight —Gurugram, Haryana
- Hybrid work
- Finance
- Master's degree
- Travel
- Health insurance
Financial Plan & Analysis Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Office
- Finance
- Accounting
Record to Report Ops Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Actuarial - Gurgaon
EY —Gurugram, Haryana
- Master's degree
- Project management
- Travel
11d
Financial Plan and Analysts Specialist
Enhanceplus Placements LLP —Gurugram, Haryana
- ₹18,00,000 - ₹20,00,000 a year
- Full-time
- Finance
- Math
- Financial services
- Commuter assistance
Quick apply
Finance Process & Ops Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Access

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Financial Analyst - GTR

Brown-Forman -
Gurugram, Haryana

Apply Now

Job details

Qualifications

Microsoft Excel
SAP
English
Microsoft Office
M.Fin
Tableau
Finance
Master's degree
Analysis skills
Bachelor's degree
Accounting
Budgeting
Accounting

Full job description

Nothing Better in the Market
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

Total Rewards
At Brown-Forman, we believe in recognizing the bold ideas, ethical decisions, and winning results that make the company’s short- and long-term success possible. This recognition comes in many forms, to include your base salary, holiday bonus, and any incentives you may earn.

Learning is at the heart of our culture
We create an environment that nurtures and prioritizes continuous learning. At Brown-Forman, you are empowered to take charge of your own development with a variety of customized, award-winning programs available for every step of your career journey.

Meaningful Work From Day One

This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.

What You Can Expect

Being business partner, you will:

Be end to end responsible for the GTR rolling forecast
Prepare and update and maintain the GTR forecasting tools
Work closely with the commercial and marketing teams to ensure an accurate forecast
Lead all communication and organization of the forecasting process in GTR
Align with the EAA FP&A team on requirements and timelines and effectively communicate these to the wider GTR team
Create insightful reporting and analysis on the rolling forecast to help the Finance Manager and leadership team analyze and take decisions
Work closely with all members of the finance team to make sure all P&L lines of the FC are in line with expectations, e.g. pricing, discounts and A&P
Be responsible for the GTR global reporting package: Develop and distribute all necessary reports and tools to the commercial and marketing teams
Provide analytical support by sharing accurate insights and developing recommendations
Support preparation of presentations relating to actuals, budget, and forecasts
Support and improve internally used BI tools (e.g. Tableau, Newton)
Be responsible for master data maintenance and data integrity in planning & forecasting process - SAP/brands/customers
Ad-hoc analysis, special projects and support in all other areas of the Finance Team
Represent GTR finance in special, cross-functional projects
Support Finance Manager in the daily business and special projects

What You Bring to the Table

Bachelor’s or master’s degree in Finance & Accounting or Economy (preferably)
1+ years of finance experience with a multinational consumer products goods company or equivalent experience.
Fluency in English language in everyday work
Strong financial and analytical abilities
Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI)
Proficient in Excel

What Makes You Unique

Experience in the wine and spirits industries or FMCG

Who We Are

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

What We Offer

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

#LI #jackdaniels

Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.

Apply Now

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budget analyst jobs in gurugram haryana

Financial Analyst - GTR

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Finance Process & Ops Analyst

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