Senior Financial Analyst - Financial Planning & Analysis

700001 Kolkata, West Bengal ₹80000 Annually WhatJobs

Posted 16 days ago

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Job Description

full-time
Our client is seeking a highly skilled and analytical Senior Financial Analyst to join their finance team. This role will focus on Financial Planning & Analysis (FP&A), playing a pivotal role in budgeting, forecasting, and strategic financial decision-making. You will be responsible for developing complex financial models, analyzing financial performance against targets, and providing insightful recommendations to senior management. Key responsibilities include preparing monthly and quarterly financial reports, conducting variance analysis, identifying key performance indicators (KPIs), and supporting strategic initiatives through robust financial modeling. The ideal candidate will possess a strong understanding of accounting principles and financial analysis techniques, with at least 3-5 years of relevant experience in FP&A or a similar finance role. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required; a Master's degree or professional certification (e.g., CFA, CMA) is a plus. Excellent proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling, is essential. Experience with financial ERP systems (e.g., SAP, Oracle) and business intelligence tools is highly desirable. Strong quantitative and qualitative analytical skills, coupled with excellent written and verbal communication abilities, are critical for success. You should be detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment. This position requires strong business acumen and the ability to translate financial data into actionable business insights.
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Financial Planning Analyst

Kolkata, West Bengal Rollick Ice Cream

Posted 4 days ago

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About the Company



Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts. Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all. Today, Rollick is present in 15 states and has plans to soon be available pan India.



website:



Location: Kolkata ( Sector-V )



Interested candidate please share your updated resume:

/



About the Role



The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.



Responsibilities



  • Project Management:
  • Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives.
  • Collaborate with cross-functional teams to drive project success and achieve measurable outcomes.
  • Process Improvement:
  • Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization.
  • Implement best practices and monitor progress post-implementation.
  • Financial Analysis:
  • Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning.
  • Provide financial modelling to evaluate potential investments and business opportunities.
  • Cost-saving Initiatives:
  • Identify and evaluate opportunities for cost reduction and process efficiency improvements.
  • Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings.
  • Data-driven Insights:
  • Analyse financial, sales and operational data to generate actionable insights for senior management.
  • Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company’s strategic goals.
  • Support Strategic Decisions:
  • Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions.
  • Assess financial risks and returns to guide critical decision-making processes.




Qualifications



  • Master’s degree in Finance, Business Administration, or related field
  • 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry



Required Skills



  • Technical:
  • Business Modelling & Analysis
  • Advanced Excel & Data Visualization Tools
  • Project Management Software Proficiency
  • Cost-Benefit Analysis
  • Business Process Optimization Techniques
  • Behavioural:
  • Analytical Precision
  • Attention to Detail
  • Strategic Thinking
  • Data-Driven Decision Making
  • Problem-Solving Orientation
  • Influencing
  • Result Orientation
  • Time Management and Prioritization
  • Proactive Initiative & Continuous Improvement Mindset




Preferred Skills



  • KRA & KPI
  • Lead projects: Project completion and outcomes.
  • Improve business processes: Process efficiencies and cost reductions.
  • Provide financial analysis: Accuracy and relevance of reports.
  • Identify cost-saving opportunities: Achieved cost savings.
  • Present data-driven insights: Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Kolkata, West Bengal Rollick Ice Cream

Posted 1 day ago

Job Viewed

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Job Description

About the Company

Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts. Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all. Today, Rollick is present in 15 states and has plans to soon be available pan India.

website: Kolkata ( Sector-V )

Interested candidate please share your updated resume:
/

About the Role

The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.

Responsibilities

Project Management:
Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives.
Collaborate with cross-functional teams to drive project success and achieve measurable outcomes.

Process Improvement:
Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization.
Implement best practices and monitor progress post-implementation.

Financial Analysis:
Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning.
Provide financial modelling to evaluate potential investments and business opportunities.

Cost-saving Initiatives:
Identify and evaluate opportunities for cost reduction and process efficiency improvements.
Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings.

Data-driven Insights:
Analyse financial, sales and operational data to generate actionable insights for senior management.
Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company’s strategic goals.

Support Strategic Decisions:
Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions.
Assess financial risks and returns to guide critical decision-making processes.

Qualifications

Master’s degree in Finance, Business Administration, or related field
2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry

Required Skills

Technical:
Business Modelling & Analysis
Advanced Excel & Data Visualization Tools
Project Management Software Proficiency
Cost-Benefit Analysis
Business Process Optimization Techniques

Behavioural:
Analytical Precision
Attention to Detail
Strategic Thinking
Data-Driven Decision Making
Problem-Solving Orientation
Influencing
Result Orientation
Time Management and Prioritization
Proactive Initiative & Continuous Improvement Mindset

Preferred Skills

KRA & KPI
Lead projects: Project completion and outcomes.
Improve business processes: Process efficiencies and cost reductions.
Provide financial analysis: Accuracy and relevance of reports.
Identify cost-saving opportunities: Achieved cost savings.
Present data-driven insights: Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).
This advertiser has chosen not to accept applicants from your region.

Financial planning analyst

Kolkata, West Bengal Rollick Ice Cream

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

permanent
About the Company Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts. Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all. Today, Rollick is present in 15 states and has plans to soon be available pan India. website: Location: Kolkata ( Sector-V ) Interested candidate please share your updated resume: About the Role The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes. Responsibilities Project Management: Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives. Collaborate with cross-functional teams to drive project success and achieve measurable outcomes. Process Improvement: Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization. Implement best practices and monitor progress post-implementation. Financial Analysis: Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning. Provide financial modelling to evaluate potential investments and business opportunities. Cost-saving Initiatives: Identify and evaluate opportunities for cost reduction and process efficiency improvements. Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings. Data-driven Insights: Analyse financial, sales and operational data to generate actionable insights for senior management. Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company’s strategic goals. Support Strategic Decisions: Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions. Assess financial risks and returns to guide critical decision-making processes. Qualifications Master’s degree in Finance, Business Administration, or related field 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry Required Skills Technical: Business Modelling & Analysis Advanced Excel & Data Visualization Tools Project Management Software Proficiency Cost-Benefit Analysis Business Process Optimization Techniques Behavioural: Analytical Precision Attention to Detail Strategic Thinking Data-Driven Decision Making Problem-Solving Orientation Influencing Result Orientation Time Management and Prioritization Proactive Initiative & Continuous Improvement Mindset Preferred Skills KRA & KPI Lead projects: Project completion and outcomes. Improve business processes: Process efficiencies and cost reductions. Provide financial analysis: Accuracy and relevance of reports. Identify cost-saving opportunities: Achieved cost savings. Present data-driven insights: Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).
This advertiser has chosen not to accept applicants from your region.

Financial Analyst

Kolkata, West Bengal Pomeroy

Posted today

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Job Description

Title: Financial Analyst

Manager: Senior Director Finance

Department/Function: FP&A

Financial Analyst

Job Purpose:

The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to the quantification and tracking of key financial initiatives. The Analyst will work cross-functionally with internal teams to keep forecasting updated, cost actions quantified accurately, and to serve as point of financial data integrity and truth on Pomeroy services.

Roles and Responsibilities:

  • Collaborate with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results to forecast and budget.
  • Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders
  • Perform ‘hands on’ financial modeling and analyses to support a variety of business challenges and to guide conversation with financial reasoning.
  • Cross-functionally organize and drive change with stakeholders through change based upon desired financial outcomes using data-driven decision-making.
  • Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.

Job Requirements:

Minimum Experience:

  • 1–3 years of relevant experience in financial analysis, FP&A, or business analytics.

Basic Qualification:

  • Bachelor’s Degree in Finance, Accounting, Economics, or a related field.

Preferred Qualification/Skills:

  • Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish yourself as a Finance partner supporting mutual objectives.
  • Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint. Preferred experience in or exposure to ERP (e.g., Oracle ), Hyperion , CRM (e.g. SalesForce), and BI technologies is a plus (e.g., Tableau, Power BI).
  • Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
  • Communication: Demonstrates strong communication skills to effectively present financial insights.


About Pomeroy

Pomeroy is a global provider of technology solutions and services designed to keep businesses, and their workforce always connected, always secure, and always working. Our team of 3000 professionals advise, deploys, monitors, manages, and recruits talent for more than 60,000 client locations across North America and Europe. Our decades of experience walking alongside our clients have earned us lasting relationships and high satisfaction ratings.

With over four decades of experience, Pomeroy Inc. has proudly served the IT industry since 1981, marking 44 years of consistent innovation, client-centric solutions, and global impact."

Pomeroy Technologies India Private Limited , incorporated on 9th July 2024 , serves as a strategic extension of Pomeroy’s global delivery network. Established with the vision to broaden the company's reach across diverse international markets, Pomeroy India is rapidly evolving as a key talent and innovation hub. With a growing team of 200+ professionals distributed across the length and breadth of India, the organization operates on a flexible, location-agnostic model that enables seamless service delivery.

Recognized for its commitment to quality and industry standards, Pomeroy India is a registered member of NASSCOM . Looking ahead, the organization is poised for significant growth and strategic plans to expand its client portfolio and strengthen its presence both within India and globally.

Pomeroy India believes in treating all people with respect, dignity and is committed to provide a work environment free from discrimination and harassment. Pomeroy is an equal opportunity employer committed to diversity and inclusion, as well as non-discrimination in employment. All qualified applicants receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, and or other legally protected classification, not affecting the functional requirements of the position held. All persons shall be afforded an equal employment opportunity.

We are committed to identifying individuals whose principles are deeply aligned with our core values and who will actively contribute to cultivating a culture of inclusivity, mutual respect, and collective excellence.

Click here to know more about Pomeroy

Please note

At Pomeroy, we do not charge any fees at any stage of the recruitment process. If you are approached by anyone requesting payment on our behalf, kindly treat it as fraudulent and report it to us immediately.

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Financial Analyst

Kolkata, West Bengal GROWWTH PARTNERS

Posted today

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Job Description

Only serious candidates should apply. This is a challenging position. Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposure (c) you are ready to persevere through the challenges and ambiguities of the role and the work (d) you are looking to invest the time and effort to take on significant responsibilities irrespective of your title and (e) your reason to join this role is NOT an increment from your current / last compensation.


People lacking the above would either struggle through the recruitment process or won't be a good fit in this role and the company


Recruitment process will include 2-3 interviews with senior management and 1-2 written exercise to be submitted in the beginning of the process.


Job Role: Financial Analyst

Experience: 5-6 years 


About The Company :


Growwth Partners ( is a new tech startup started by Ex – Rocket Internet team member to Partner. With fast growing companies, entrepreneurs, and investors in APAC, Europe and Beyond. Our Mission is to provide technology and tools to growing start -ups in their growth Journey By helping them in various important areas of building a growing business. 

We are a fast- growing tech start-up building a Artificial Intelligence/ Machine learning Based software and platform for finance for start-ups, investors, tech companies. We are Headquartered in Singapore with a team in Singapore, India and South East Asia. 

We are a team of qualified and experienced, tech, investment, finance, business and Growth Professionals with extensive experience, network and knowledge gained while working for Big 4 professional services firms, MNC’s, leading global venture capitalist Firms and fast –Growing start-up companies. Our Core team members have worked with Many startups in Asia, US, Europe, Middle East at various stages and helped them in their growth journey.

About the role: 

We are seeking a motivated and detail-oriented Financial Analyst to join our team. The ideal candidate is passionate about finance, eager to learn, and ready to contribute to real-world projects.

• Independently prepares financial models including financial statements projections, budgets, forecasts and consolidation, DCF etc

• Independently prepare Annual business plan, budgets, forecasts, and variance analysis reports

• Conducts financial analysis including, but not limited to analysis of consolidated financial statements, cost restructuring, business process  analysis, valuation or similar adhoc CFO advisory assignments

• Prepares timely financial reports, presentations, and other requisite reports as required by the managers for reporting to the Client’s Senior Management (Founders/CEO’s/Shareholders)

• Conducts research and gathers data (including but not limited to; industry trends, competitors, market conditions) to support strategic decision-making. 

• Collaborates with cross-functional teams (client and internal) to analyze the financial performance and identify areas for improvement. 

• Supports the finance and accounting team with the data, analysis and reconciliation, wherever required. 

• Participates in meetings, training and presentations to gain exposure to corporate finance processes and best practices. 

Qualifications: 

• MBA in Finance, Accounting, CFA or related field. 

• Strong analytical and quantitative skills with the ability to interpret financial data and draw meaningful conclusions. 

• Proficiency in Excel, PowerPoint and financial modeling techniques

• Working Knowledge of SAP, Xero, Quick books, MS office, GSuite

• Strong attention to detail and accuracy in work. 

• Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely. 

• Detail-oriented and organized, with the ability to manage multiple tasks and meet deadlines in a fast-paced environment. 

• Proactive and eager to learn, with a strong work ethic and a positive attitude.

• Eagerness to learn and take on new challenges in a fast-paced and dynamic work environment. 

Benefits: 

• Hands-on experience in corporate finance within a dynamic and innovative company. 

• Exposure to real-world projects and the opportunity to make meaningful contributions. 

• Mentorship and guidance from experienced finance professionals and seasoned Chartered Accountants. 

• Networking opportunities with industry experts and peers. 

• Competitive compensation

• Opportunity to grow and thrive in a dynamic environment. 


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