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Circles (circles.co)

Senior Analyst, Budget and Data

Reposted 24 Days Ago
India
Junior
India
Junior
The Budget Analyst monitors budget expenses, drives cost optimization, ensures data accuracy, and collaborates across teams for precise financial reporting.
The summary above was generated by AI

Budget Analyst – Expenses Optimization & Data Integrity

Location: Bangalore, India

Experience: 1-3 Years

About Us

Founded in 2014, Circles is a global technology company reimagining the telco industry with its innovative SaaS platform, empowering telco operators worldwide to effortlessly launch innovative digital brands or refresh existing ones, accelerating their transformation into techcos.

Today, Circles partners with leading telco operators across 14 countries and 6 continents, including KDDI Corporation, Etisalat Group (e&), AT&T, and Telkomsel, creating blueprints for future telco and digital experiences enjoyed by millions of consumers globally.

Besides its SaaS business, Circles operates two distinct businesses:

  • Life: A wholly-owned digital lifestyle telco brand based in Singapore, Circles.Life is powered by Circles’ SaaS platform and pioneering go-to-market strategies. It is the digital market leader in Singapore and has won numerous awards for marketing, customer service, and innovative product offerings beyond connectivity.
  • Jetpac: Specializing in travel tech solutions, Jetpac provides seamless eSIM roaming for over 200 destinations and innovative travel lifestyle products, redefining connectivity for digital travelers. Jetpac was awarded Travel eSIM of the Year.

Circles is backed by renowned global investors, including Peak XV Partners (formerly Sequoia), Warburg Pincus, Founders Fund, and EDBI (the investment arm of the Singapore Economic Development Board), with a track record of backing industry challengers.

Job Summary:

We are seeking a detail-oriented and analytical Budget Analyst responsible for monitoring budget expenses, driving cost optimization, and ensuring financial data accuracy across systems. This role will collaborate with cross-functional teams to support decision-making through precise reporting and actionable insights.

Key Responsibilities:
  • Monitor and analyze department-wise budget utilization against approved budgets.
  • Identify cost-saving opportunities and support implementation of expense optimization initiatives.
  • Track and forecast budget variances, raising red flags proactively.
  • Ensure accuracy and consistency of financial data across reports and dashboards.
  • Review and validate expenses and vendor invoices against approved budgets.
  • Prepare monthly, quarterly, and annual financial reports with actionable insights.
  • Collaborate with Vendors, Procurement, HR, Legal and operations to align resource costs with business goals.
  • Develop and maintain financial models to support budgeting and forecasting.
  • Audit and reconcile data from multiple sources (ERP, Excel, BI tools) for data correctness.
Qualifications:
  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 1–3 years of experience in financial planning, budgeting, or data analysis roles.
  • Strong knowledge of budgeting principles and cost control strategies.
  • Proficient in MS Excel, Google Sheets; experience with financial systems (e.g., SAP, Oracle, NetSuite).
  • Attention to detail with strong analytical and problem-solving skills.
  • Effective communication and stakeholder management skills.
Preferred Skills:
  • Experience with data visualization tools.
  • Knowledge of automation tools for financial reporting.
  • Understanding of financial compliance and audit requirements.

Circles is committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, disability or age.


Data Protection and Privacy Statement 

By submitting an application for this position, you, as the applicant, or your authorised representative(s), consent to Circles’ Candidate Data Protection and Privacy Policy. You also agree to the collection, use, and/or disclosure of your personal data by us solely for recruitment purposes as specified in the Policy. You acknowledge that you have read and understood the Policy, are aware of your rights regarding your personal data, and accept the terms relating to international data transfers, where applicable. You further understand that you may withdraw consent at any time, which may affect our ability to consider your application. In instances where your personal data or application is submitted by a third party, it is understood that such third party has been duly authorised by you to disclose the relevant personal data and provide consent on your behalf, and that you have been made aware of this Policy.


To all recruitment agencies: Circles will only acknowledge resumes shared by recruitment agencies if selected in our preferred supplier partnership program.


Please do not forward resumes to our jobs alias, Circles, employees or any other company location. Circles will not be held accountable for any fees related to unsolicited resumes not uploaded via our ATS.


Top Skills

Google Sheets
Excel
NetSuite
Oracle
SAP

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