Financial Planning Analyst

Kolkata, West Bengal Rollick Ice Cream

Posted 5 days 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:



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 5 days ago

Job Viewed

Tap Again To Close

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).
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Kolkata, West Bengal NMDCON

Posted 5 days ago

Job Viewed

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Job Description

About the Role: This individual will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department. This role includes budgeting, forecasting, financial reporting, vendor management, and terms of trade recording and reviewing. The ideal candidate will have a strong understanding of financial principles, excellent analytical skills, and the ability to work collaboratively with various stakeholders

Financial Reporting:

Prepare monthly, quarterly, and annual Statements of Margin

Ensure proper recording of Purchase, debit and credit notes on timely basis.

Coordinate with external auditors during financial audits.

Reconciliation of Margin reported vs actual.

This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Kolkata, West Bengal NMDCON

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

About the Role: This individual will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department. This role includes budgeting, forecasting, financial reporting, vendor management, and terms of trade recording and reviewing. The ideal candidate will have a strong understanding of financial principles, excellent analytical skills, and the ability to work collaboratively with various stakeholders

Financial Reporting:

Prepare monthly, quarterly, and annual Statements of Margin

Ensure proper recording of Purchase, debit and credit notes on timely basis.

Coordinate with external auditors during financial audits.

Reconciliation of Margin reported vs actual.

This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis 12-15 Years Kolkata

Kolkata, West Bengal Capgemini

Posted today

Job Viewed

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Job Description

**- **Reviewing and approving of complex accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals**:

- **Forecasting & Budgeting**:

- **Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting.**:

- **Review of Period End Reporting packs (i.e., Trial Balance review) and its review and sign off with Clients Financial Controllers**:

- **Review of complex and high-risk balance sheet reconciliations**:

- **Review of operational reports from the area of expertise and adding the analytical insights to it.**:

- **Handling of queries and escalations from Client stakeholders**:

- **Interacting with auditors if required**:

- **Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs**:

- **Truly end to end ownership for process and drive the transformational agenda for the Client.**

**Primary Skills**:

- **Review of financial, management and statutory reporting and adding the analytical insights to it**:

- **Review of tax and statutory reporting
**Secondary Skills**:

- **Monitoring and testing of financial controls, as per Client Controls Framework**:

- **Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level
This advertiser has chosen not to accept applicants from your region.

Financial Analyst

Kolkata, West Bengal Arcana

Posted today

Job Viewed

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Job Description

We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers. This role isn’t your typical modeling-and-memos analyst gig. Our analysts work hand-in-hand with product, engineering, and data science to build the future of institutional-grade finance software. Work experience in buy-side financial institutions or top-tier investment banks, and strong Excel skills are a necessity.



If you’re passionate about numbers but thrive at the intersection of finance, technology, and quantitative thinking, this is the role for you.


Responsibilities:

  • Presentation and analysis of data utilizing charts, tables, and Excel.
  • Analyzing financial reports, market, and asset performance to draw useful takeaways in the frame of an investor.
  • Interpreting information about yield, price, risk, stability, and other factors that contribute to a financial asset's investment merits.
  • Deep understanding of quantitative risk modeling to innovate and improve upon our commercial risk model & portfolio analytics.
  • Conducting unit economic and financial analysis.
  • Working closely with the data engineering and data science team to interpret, check, and source relevant metrics and data.


Requirements:

  • Top-tier pedigree: Bachelor’s or Master's degree with honors (8.0+ GPA mandatory). Ideally from an IIT/IIM/top global university. MBA/CFA/FRM is a strong plus.
  • 2+ years of experience in a front-office financial role (typically, Investment Banking, or Investment Due Diligence).
  • Must have strong communication skills (verbal and written).
  • Methodical, concise, and accurate work style, with strong attention to detail and deadlines.
  • Able to quickly learn and apply technical understanding to solve problems.
  • An aptitude and interest in quantitative risk management, information technology, and the latest trends.
  • Conscientious and focused on objectives with an attitude, and with written and verbal communication.
  • Sound experience in data analysis, validation, and presentation of results (MS Excel).


Preferred locations: Remote, Bangalore, Mumbai, Delhi, or Coimbatore are a plus.

This advertiser has chosen not to accept applicants from your region.

Financial Analyst

Kolkata, West Bengal Pomeroy

Posted today

Job Viewed

Tap Again To Close

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

This advertiser has chosen not to accept applicants from your region.
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About the latest Financial analysts Jobs in Kolkata !

Financial Analyst

Kolkata, West Bengal Pomeroy

Posted 4 days ago

Job Viewed

Tap Again To Close

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

This advertiser has chosen not to accept applicants from your region.
 

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