Budget & General Ledger Analyst Job at Vodafone (Pune)

Financial Analyst

This newly created and highly visible role will support their CFO, work with the...

Location

United States , Washington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field with 3+ years of experience including proficiency in financial analysis
Proven ability to interpret data and make sound financial recommendations
Experience in budgeting and forecasting, able to plan and manage financial resources effectively
Proficiency in Elite 3E, Chrome River, and Power BI software are a plus
Core knowledge of general ledger functions as well as month-end/year-end close processes
Experience in a law practice, consulting, public relations or similar type of firm is preferred
Excellent communication and presentation skills, capable of presenting financial information to non-financial stakeholders
Strong analytical skills, able to solve complex financial problems and make decisions based on data analysis
Proficiency in Microsoft Office Suite, particularly advanced Excel skills
Strong attention to detail and accuracy in financial forecasting and reporting

Job Responsibility

Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts
Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis
Articulate explanations to budget variances and proactively identify action items and opportunities for improvement
Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning
Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request
Develop and maintain financial models as requested
Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues
Develop and prepare worksheets to evaluate billing rate increases
Maintain Financial Dashboard and make updates when required, interface with subject matter consultants
Participate in the development and implementation of relevant accounting software and internal reporting enhancement

What we offer

Medical benefits
Access to top jobs, competitive compensation and benefits, and free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Commercial Finance Analyst

At Joseph Joseph, we are driven by a simple yet powerful belief — that intellige...

Location

United Kingdom , London

Salary:

Not provided

Joseph Joseph

Expiration Date

Until further notice

Requirements

Ability to interpret the general ledger and financial statements
High level of attention to detail with advanced Excel skills
able to produce models and work accurately with large amounts of data
Willingness to learn and develop new skills
Excellent communication and presentation skills
A proactive problem solver with a drive to improve processes and challenge assumptions
Ability to work independently and with ambiguity
Experience working in or alongside a Commercial Finance team

Job Responsibility

Preparing high-quality financial analysis and presentations that translate data into clear recommendations for senior leadership
Producing daily business reporting to provide insight to stakeholders
Building financial models in Excel to support strategic decision making
Supporting cross functional projects and business partnering with sales, category management and supply chain teams to improve profitability
Supporting on some aspects of budgeting and forecasting
Preparing quarterly sales commissions reporting

What we offer

Competitive salary and holiday allowance
A pension contribution
An exclusive staff discount
24/7 healthcare appointment support
Hybrid working – 3 days in office & 2 days from home and flex start/finish times
External private employee wellbeing support
Access to Perkbox
Volunteer days
Flexible working
Mental wellbeing support

Fulltime

Financial Analyst

Location

United States , San Jose

Salary:

81000.00 - 100000.00 USD / Year

INTELLIPRO TECHNOLOGIES CANADA INC.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or closely related fields plus 2 years of experience
Foreign degree equivalent is acceptable
Experience to include budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Must have experience working with CRM software, Zoho Platform, QuickBooks and Excel

Job Responsibility

Analyzing financial statements and predicting the company’s future performance, including forecasting future revenues and expenditures, as well as budgeting and financial data modeling
Budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Execute regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger
Analyze pay practices related to FLSA, fringe benefit reporting and other payroll areas and determine how those practices apply to advise management
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance, collaborate with the accounting team on the monthly and quarterly financial close process and drive P& L forecasting on a quarterly and annual basis
Analyze and interpret financial data by comparing key costs such as salaries and wages, business insurance, taxes and permits and legal expenses and compiles statistical reports, charts and graphs on current financial developments
Track monthly and quarterly sales and gross margin performance through comparison of actuals versus expectations and enable account managers and directors to handle their resources efficiently
Build key assumptions for HR service revenue projection and maintain financial models for payroll and overhead cost budgeting, forecasting, and long-range planning to help drive all associated reporting deliverables to the executive leadership team
Monitor current Intellipro’s customer sales trend and build future sales projections by customer, region, product etc., work with account management leaders to uncover areas of revenue opportunity in our customer and prospect base
Explain and understand internal and external drivers such as competition, customer demand, local unemployment rates, governmental regulations and environmental conditions that impact job market trending to produce forecast of business, industry, and economic conditions for use in managerial decision-making

Fulltime

Financial Planning Analysis Analyst

This role involves comprehensive financial planning and analysis tasks within ou...

Location

United States , Midlothian

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in systems for effective data management
Familiarity with Accounting Software Systems
Ability to use Adaptive Insights for efficient business planning
Proficiency in Customer Relationship Management (CRM) software
Knowledge of Enterprise Performance Management (EPM)
Understanding of Accounting Functions
Experience in preparing Annual Budgets
Familiarity with Budget Processes
Ability to work closely with the Business Unit for strategic financial planning
Experience in Capital Management

Job Responsibility

Gathering financial data from various internal and external sources
Setting, tracking, and evaluating key performance indicators (KPIs) and objectives
Coordinating closely with the accounting and finance departments for seamless operations
Utilizing various planning methods such as predictive planning, driver-based planning, and multi-scenario planning for accurate financial forecasting
Budgeting for expenses required for executing the corporate plan
Offering FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics
Preparing budgets and forecasts, conducting variance analyses, long-term planning, and risk/opportunity assessments
Participating in corporate projects and initiatives that have an organization-wide impact
Collaborating with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts
Identifying areas for revenue opportunities and cost improvements

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Corporate Accounting Analyst

We are seeking a motivated Corporate Accounting Analyst to support the Chief Acc...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
2+ years of experience in public accounting (e.g., Big 4) or within the finance/accounting department of a medium-sized company
Experience in government contracting or job cost/percentage of completion accounting is a plus
Advanced proficiency in Microsoft Excel
Strong analytical and problem-solving abilities, with a hands-on, self-driven approach to work
Excellent communication skills, both written and verbal, with the ability to convey complex concepts to various audiences
Attention to detail, prioritization, and organizational skills to handle multiple responsibilities
Proven ability to analyze financial data, summarize key insights, and present findings concisely.

Job Responsibility

Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers
Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries
Prepare monthly, quarterly, and annual financial statements for internal and external purposes
Assist with annual financial audits and corporate tax preparation
Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations
Support corporate budgeting, forecasting, and controls, including analyzing and reporting on revenue, overhead costs, cash flow, and staffing fluctuations
Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards
Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives
Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners
Contribute to finance department process improvements and strategic corporate initiatives.

What we offer

Work directly with organizational leaders and executives on meaningful projects
Gain exposure to complex financial reporting environments, international operations, and innovative automation efforts
Position yourself for long-term career growth within a supportive organization that values talent development
Be part of a collaborative team that values innovation, ownership, and accountability.

Fulltime

Sr. Financial Analyst

We are offering an exciting opportunity for a Sr. Financial Analyst in Dallas, T...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in business systems
Knowledge of Confluence
Experience with CRM
Familiarity with Crystal Reports
Understanding of data mining techniques
Expertise in accounting functions
Ability to conduct auditing
Proficiency in budget processes
Experience with capital management
Knowledge of Power BI

Job Responsibility

Analyze data using statistical analysis, predictive modeling, and other analytical methods to develop practical solutions to business problems
Collaborate with the IT team on projects focused on financial data validation
Assist in the creation of PowerBI Paginated Reports and Dashboards
Support business lines with in-depth analysis of costs, KPIs, and initiatives
Work closely with the accounting department to streamline processes and create dashboards for financial reporting
Continuously work towards improving efficiency by tailoring reporting to meet changing business needs
Maintain General Ledger (GL) account mapping for financial statements
Provide research and analytical support for enterprise-level strategy and initiatives
Prepare financial statements, ensuring accuracy and compliance
Provide insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Staff Accountant

We are looking for a dedicated Staff Accountant to join our team in The Woodland...

Location

United States , The Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 3 years of progressive accounting experience, preferably in manufacturing or distribution
Proficiency in month-end close procedures, variance analysis, and intercompany transactions
Strong knowledge of corporate tax, journal entries, general ledger, budgeting, and internal controls
Experience with financial reporting and advanced Microsoft Excel skills
Excellent communication skills and the ability to work collaboratively across teams
Detail-oriented and proactive with a focus on continuous improvement

Job Responsibility

Manage month-end close processes and ensure accurate financial reporting
Conduct in-depth variance analysis to identify trends and actionable insights
Reconcile intercompany transactions and maintain consistency across entities
Oversee general ledger activities, insurance policies, budgeting processes, and internal controls
Supervise the Credit/Accounts Receivable Analyst to ensure smooth operations
Maintain fixed asset records, prepare depreciation schedules, and post related journal entries
Analyze inventory reports and propose enhancements for efficiency
Identify opportunities for process improvements and implement solutions
Collaborate with colleagues and business partners to provide exceptional support

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Sr. Accountant

We are in the process of recruiting a Sr. Accountant for our Financial Services ...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must possess strong proficiency in General Ledger management
Experience in preparing and reviewing Journal Entries is required
Proficient in Microsoft Excel, including pivot tables, vlookup, and other advanced functions
Demonstrated experience in performing Month End Close procedures
Skills in Financial Analysis, including forecasting, budgeting, and variance analysis
Bachelor's degree in Accounting or related field is required
Certified Public Accountant (CPA) or equivalent certification preferred
Minimum of 5 years of experience in a similar role
Excellent communication and organizational skills
Ability to work independently and as part of a team

Job Responsibility

Manage the firm's month-end close and consolidation
Maintain accurate customer records, intercompany transactions, accruals, fixed assets, and prepaid expenses
Oversee the activity and financials of foreign offices, ensuring accuracy in sub advisory calculations
Handle the Expense Recharge process
Offer accounting support and guidance to financial analysts based in the U.S. and internationally
Manage the development and analysis of the consolidated global company budget and forecast process
Generate and analyze consolidated company financial statements, identifying budget-to-actual variances and providing commentary for senior leaders
Oversee ad hoc accounting team tasks such as audits, regulatory reporting, tax, system accounting maintenance, and process improvements.

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training
Competitive compensation

Fulltime

Budget & General Ledger Analyst

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 22, 2026

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