Senior Budget Analyst
BengaluruFull-time3–5 yrsPosted yesterday
Mid-level finance role at SolarEdge in Bengaluru. Needs 3–5 years and a B.Com.
About the role
The Senior Budget Analyst will support the North America finance team from our India finance team, focusing on revenue analysis, purchase order analysis and the company budget. The role sets up the budget, builds the budget forecast from purchase order analysis, monitors actuals against it, and highlights key points that require management attention.
What you'll do
- Perform revenue analysis, including trends, drivers and variances, and highlight key points that require management attention
- Support the annual budget set-up, including collecting inputs from budget owners and building and maintaining the budget model
- Monitor the budget throughout the year: track actuals against budget, analyze variances and report results to management
- Analyze purchase orders, including open commitments and spend trends, and build the budget forecast
- Collaborate with the HQ FP&A team in Israel on the budget, forecast and financial analysis
What you need
- Financial analysis
- Financial modelling
- FP&A
- Reporting
- Budgeting
- Excel
Good to have
- ERP
- Internal controls