75 Financial Analysts jobs in Kolkata
Financial Planning Analyst
Posted 4 days ago
Job Viewed
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:
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).
Financial Planning Analyst
Posted 1 day ago
Job Viewed
Job Description
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).
Financial planning analyst
Posted 1 day ago
Job Viewed
Job Description
Senior Financial Analyst - Financial Planning & Analysis
Posted 16 days ago
Job Viewed
Job Description
Financial Planning and Analysis Manager
Posted today
Job Viewed
Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Financial Planning and Analysis Manager
Posted 3 days ago
Job Viewed
Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Sr. Analyst - Financial Planning & Budget Analysis JIS116219
Posted 6 days ago
Job Viewed
Job Description
Opening for Sr. Analyst - Financial Planning & Budget Analysis for a leading Multi-Specialty Hospital at Kolkata Location.
Position: Sr. Analyst - Financial Planning & Budget Analysis
Location: Kolkata
Industry: Multi-Specialty Hospital
Qualification: Masters degree / MBA in finance, Accounting
Job Description
- Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
- Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
- Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
- Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
- Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
Required Skills & Qualifications
- Education: Masters degree / MBA in finance, Accounting, or a related field is typically
required.
- Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven
Insights - Support Strategic Decisions
Experience:
- Minimum 5 -7 years of experience in financial planning, analysis, and budgeting.
- Strong attention to detail and a persistent approach to work.
- Excellent quantitative, analytical, and interpretive skills.
- Proficiency in MS Office applications; knowledge of Macros is an added advantage.
- Proficiency in financial modelling, advanced Microsoft Excel, and financial software
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Sr. Analyst - Financial Planning & Budget Analysis JIS116219
Posted 1 day ago
Job Viewed
Job Description
Position: Sr. Analyst - Financial Planning & Budget Analysis
Location: Kolkata
Industry: Multi-Specialty Hospital
Qualification: Masters degree / MBA in finance, Accounting
Job Description
- Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
- Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
- Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
- Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
- Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
Required Skills & Qualifications
- Education: Masters degree / MBA in finance, Accounting, or a related field is typically
required.
- Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven
Insights - Support Strategic Decisions
Experience:
- Minimum 5 -7 years of experience in financial planning, analysis, and budgeting.
- Strong attention to detail and a persistent approach to work.
- Excellent quantitative, analytical, and interpretive skills.
- Proficiency in MS Office applications; knowledge of Macros is an added advantage.
- Proficiency in financial modelling, advanced Microsoft Excel, and financial software
Sr. analyst - financial planning & budget analysis jis116219
Posted 1 day ago
Job Viewed