Financial Analyst - FP&A; Team - CPET Segment (EMEA/Asia Time Zone)

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Job Title: Financial Planning Analyst

Reports to: FP&A; Manager / CFO

Location: Kolkata GCC Office

Working Hours: Asia/EMEA time shift

Job Summary

We are looking for a motivated and detail-oriented Financial Analyst to join our Financial Planning Analysis (FP&A;) team. The role will support financial planning, forecasting, reporting, and analysis to enable informed business decisions. The successful candidate will partner closely with cross-functional stakeholders, including Operations, Sales, and senior management, to provide meaningful financial insights.

Key Responsibilities

1.

Financial

Planning & Analysis: Develop and maintain financial models, forecasts, and analyses to support business planning and decision making.

2.

Financial Reporting: Prepare and review key financial reports,

including income statements, balance sheets, and cash flow statements.

- Budgeting & Forecasting: Support annual budgeting and forecasting processes and provide variance analysis against actual performance.

4.

Financial Data Analysis: Analyze financial and business data to identify trends, risks, opportunities,



and areas for improvement.

5.

Business Partnership: Collaborate with cross-functional teams to understand business requirements and provide actionable financial insights.

6.

Process Improvement: Identify and implement opportunities to enhance the efficiency, accuracy, and effectiveness of financial processes.

- Ad-hoc Analysis: Conduct financial analyses and provide recommendations to support business initiatives and management decisions.

Candidate Requirements

1.

Education: Qualified Chartered Accountant (CA) preferred.

2.

Experience: 4-7 years of relevant experience in financial analysis,

planning, forecasting, and budgeting.

3.

Technical Skills: Solid financial modelling and advanced Excel skills, with strong knowledge of SAP S/4 HANA.

4.

Analytical Skills: Relevant analytical and problem-solving capabilities, with the ability to interpret complex financial data.

5.

Communication Skills: Excellent communication and presentation skills, with the ability to clearly articulate financial insights to stakeholders.

** Candidates from BPO/BPS/SOP driven organization will not be acceptable for this role.

📌 Financial Planning Analyst_4-7yrs_Kolkata_Face-to-Face Interview (Kolkata)
🏢 Arminus
📍 Kolkata