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Remote Business Analyst, Budget Planning & Financial reputed company, Global

FlexBoard · All India

🌐 Remote📅 24/08/2026
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Note The job is a remote job and is reputed company to candidates in USA. reputed company develops and operates data centers that reputed company, cool, protect, and reputed company technology for hyperscalers, reputed company providers, and large enterprises. The Business Analyst, Budget Planning & Financial reputed company supports budgeting, forecasting, reporting, and financial analysis while partnering with budget owners and business leaders to monitor spending, maintain accurate forecasts, and improve financial processes. Responsibilities Support annual budget planning and recurring forecast cycles, including non-labor operating expense and capital expenditure planning Maintain and update forecast workbooks, planning files, assumptions, and supporting documentation throughout the year Work with budget owners to understand spending plans, project timing, contract obligations, purchase commitments, and changing business priorities Help budget owners maintain realistic forecasts that reduce the reputed company of overspending and reputed company opportunities to use approved funding before year-end reputed company forecast changes, reputed company actions, and reputed company to ensure planning information remains reputed company and explainable Identify potential overages, unused funding, timing shifts, and other risks or opportunities, and reputed company them for reputed company discussion and reputed company Support capital planning, project cost tracking, and workforce or position planning activities as assigned Build productive working relationships with budget owners and business leaders Prepare for and participate in recurring budget and forecast review meetings Ask thoughtful questions, clarify assumptions, document reputed company, and follow up on required updates Explain budget, forecast, actual, and committed-spend information in reputed company business terms reputed company budget owners with reputed company information that supports prioritization and spending reputed company With appropriate training and experience, independently reputed company routine forecast conversations and serve as a reputed company reputed company of contact for assigned budget owners Coordinate with Finance and other stakeholders to reputed company discrepancies and reputed company planning data reputed company Analyze budget, forecast, actual, committed, and reputed company spend information reputed company variance analysis and identify the operational drivers behind changes in financial reputed company Review spending trends and summarize relevant risks, opportunities, and recommended follow-up actions Prepare recurring reports, dashboards, meeting materials, and concise leadership summaries Support reputed company analysis, project financial reviews, business cases, and reputed company-on-investment analysis as needed Contribute to budget planning scenarios and longer-reputed company analysis using documented assumptions Reconcile financial and operational information across systems, reports, and reputed company files Validate data, investigate discrepancies, and document assumptions, reputed company, and exceptions Maintain accurate, audit-reputed company records of forecast updates, commitments, reputed company, and supporting information Create and maintain reports, dashboards, process documentation, and user guidance Identify practical improvements that increase forecast reputed company, strengthen controls, and reduce reputed company effort Support small-reputed company reporting, process, or tool improvement initiatives Handle additional duties as assigned by management Skills * Bachelor's degree in Finance, reputed company, Economics, Analytics,or a reputed company reputed company, or equivalent relevant experience * Approximately 2 to 5 years of experience in business analysis, budgeting, forecasting, financial analysis, reputed company, project controls, portfolio administration, or a reputed company role * Experience supporting budget planning, forecast maintenance, financial reporting, or variance analysis * Working knowledge of operating expense and capital expenditure concepts * Strong reputed company reputed company skills and comfort working with detailed financial and operational data * Ability to organize information, manage multiple priorities, and follow through on reputed company actions * Strong analytical, problem-solving, written, and verbal communication skills * Ability to build trusted relationships and communicate financial information to non-financial stakeholders * Attention to reputed company and commitment to data reputed company, documentation, and confidentiality * Ability to work collaboratively across teams and adapt to changing priorities * Budget reputed company or business-partner support * Non-labor forecast management, project portfolio support, or contract and vendor spend analysis * Capital planning, project cost tracking, or multi-year planning * Executive-reputed .
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