Specialist, Budgeting and Analysis
New
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelBudgetingStakeholder managementFinancial analysis
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related field; Master’s preferred.
- Minimum 3+ years of experience in budgeting, financial analysis, or project finance roles.
- Strong understanding of budgeting processes, financial forecasting, and revenue tracking.
- Advanced proficiency in Microsoft Excel.
- Strong overall Microsoft Office skills.
- Excellent analytical, problem-solving, and attention-to-detail capabilities.
- Strong communication and stakeholder management skills.
- Ability to manage multiple priorities and meet strict deadlines.
- Knowledge of clinical research or regulated industry financial processes.
- Experience with financial or project management systems.
Responsibilities
- Support budgeting, financial analysis, and project financial management activities across assigned clinical and operational projects.
- Participate in budget development, pricing discussions, and budget review meetings.
- Create, review, and revise client and internal budgets.
- Track and analyze financial performance, including revenue recognition, forecasting, profitability, and new business awards.
- Support contract management activities, including statements of work, scope changes, and financial provisions.
- Liaise with project teams, finance, and stakeholders to ensure timely approvals, reporting, and issue resolution.
- Assist in project financial setup, maintenance, and closure activities.
- Provide financial reporting and insights to support business planning, account reviews, and decision-making.
- Contribute to continuous improvement initiatives related to budgeting tools, templates, and financial processes.
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