270 Financial Analyst Jobs - Page 11

The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and manages the calculation, payment and accounting for various distributor incentives. This position also provides reporting on department performance including accounts receivable aging and executes monthly processing controls to ensure accuracy. This position involves regular interaction with distributors, division finance and Ecolab sales management teams. What s in it For You: You will join a growth company offering a competitive salary and benefits The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments What You Will Do: Provide month end reporting to multiple divisions summarizing Distributor Finance activity for processed resales, refunds, and handling fees Manage distributor incentive programs including tracking new and expired incentives, managing rebate accruals, and administering timely processing of rebate payments Administer key monthly controls including inventory trending analysis to validate accuracy of processing and quickly identify and resolve issues Provide distributor related accounts receivable analysis including weekly reporting, deduction review and account level reconciliations of debits and credits KPI reporting to ensure complete and accurate resale processing in SAP Evaluate potential improvements and scope expansion based on changing business needs Provide support, ad hoc reporting, and analysis to internal and external customers Ensure that all reporting processes and systems are documented Support various ad-hoc requests from Divisional partners Monthly/Quarterly risk reviews with Divisional partners Miscellaneous project support Basic Qualifications: Bachelor s degree in finance, Accounting or Economics 4-8 years of professional experience Proven analytical and decision-making skills Ability to interact with internal and external stakeholders at all levels Effective oral and written communication skills and strong presentation skills Excellent organizational and time management skills; ability to multi-task and prioritize Proficiency in Microsoft Office Suite software (Excel, Word, Access, Outlook), workflow software, and ad hoc reporting tools and databases Demonstrated project management and leadership skills Must be self-motivated, and both detail and process oriented Fluent English in speaking and writing Ability to utilize problem resolution skills in a fast paced and sensitive area Ability to work as a member of a team Ability to analyze and summarize data and draw meaningful conclusions Ability to work independently and balance priorities Strong attention to detail Ability to handle confidential and sensitive information Ability to deal with ambiguity/subjectivity

Duties include, but are not limited to: Knowledge of Accounts Payable -Procure to Pay Processing invoices in Oracle Non Inventory Vendor Invoice payments Invoice on-holds. Process Metrics Solving complex employee/vendor issues and proactively heading off negative service trends. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. Constantly work with business teams, share metrics and create plan of action for aged items in Work closely with finance operations team in different locations for timely transaction processing. Maintain Accuracy levels of above 98 %. Check vendor files for any previous payments and assign voucher numbers Able to meet the productivity target set. Vendor Statement preparation Payment holds research processing & Quality check for invoices matched. Key job responsibilities Duties include, but are not limited to: Knowledge of Accounts Payable -Procure to Pay Processing invoices in Oracle Non Inventory Vendor Invoice payments Invoice on-holds. Process Metrics Solving complex employee/vendor issues and proactively heading off negative service trends. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. Constantly work with business teams, share metrics and create plan of action for aged items in Work closely with finance operations team in different locations for timely transaction processing. Maintain Accuracy levels of above 98 %. Check vendor files for any previous payments and assign voucher numbers Able to meet the productivity target set. Vendor Statement preparation Payment holds research processing & Quality check for invoices matched. - Bachelors degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

Processing high volumes of onboarding/off-boarding requests Processing monthly assignment extensions Processing billing rate requests Assist with gathering data / updates for a variety of monthly reports, preparing rosters routinely Manage external audits end to end, quarterly Being the SPOC for clients Maintaining account-wide database, inputting system updates and processing client-side system access requests Processing background checks in-house diligently in order to comply with client mandates Weekly Timesheet Distribution Ad-hoc requests as needed Required Qualifications: Strong Communications Skills (Verbal & Written) Excellent Attention to Detail Excellent Organizational and Time Management Skills able to manage different priorities and deal with a volume of requests Able to work effectively both independently (with minimal supervision) and as part of a team A motivated self-starter that takes initiative to bring issues to resolution Proficiency in Microsoft Office applications Willingness to work on night shift (Canada business hours 8 AM to 5 PM Eastern Time) Skills: Analytical Thinking English Finance Finance & Accountin

Good communication required Analyzes financial status by collecting, monitoring, and studying data; recommending actions Maintains database by entering, verifying, and backing up data 2025 graduate Can also apply Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

About the job: We are seeking a seasoned Relationship Manager with strong expertise in the stock market and derivatives segment. Were looking for a candidate who can confidently manage client portfolios, offer market-based investment advice, and drive relationship-based growth. Location: Sikanderpur,Gurgaon | Full-time | Experience: 6 Months - 2 Years Key Responsibilities: The role involves managing a portfolio of clients, offering tailored investment advice, and promoting equity and derivative products. You will be responsible for understanding client needs, recommending suitable trading and investment strategies, and ensuring high levels of client satisfaction. Staying updated on market movements, delivering regular insights, and meeting revenue targets will be essential parts of the role. Candidate Requirements The ideal candidate will have a minimum of 6 Months - 2 years of experience in capital markets, with deep knowledge of equities, futures, options,Insurance & mutual funds. A strong understanding of market dynamics and trading strategies is essential. You should have proven experience managing HNI or institutional clients, along with excellent communication and advisory skills. Relevant financial certifications such as NISM will be considered an added advantage. To apply, please send your resume to: shivangi08052025@gmail.com For inquiries, contact us at 9355164442 Job location: Sikanderpur,Gurgaon Working days: 06 Shift time: 9:00am -6:00pm. Experience needed: 6 months - 2 years. Salary range: Post Interview we can decide basis of skills,past experiences.

Purpose of the role: The purpose of this role is to provide accurate and data-based information on performance management, including vertical and segment profitability. You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels and business segments. Key Responsibilities: Supports business decision-making and performance management by conducting value-added analysis, delivering deep-dive insights, and producing financial forecasts, all aligned with regional and area priorities May undertake Business Partnering with various cross functional teams, departments, and other key stakeholders. Coordinate and prepare business presentations, clearly explaining key insights, recommendations, and strategies to diverse stakeholders to support informed decision-making. Contributes to ad hoc reporting, analysis, and optimization of key financial metrics to support business objectives and identify opportunities for improvement. Work across Segment FP&A and FBP teams informing, analysing, evaluating and questioning business performance Support financial variance analysis with efficient and clear communication to key financial & non-financial stakeholders. Delivers accurate, timely, and aligned financial scenarios, ensuring transparency on costs, revenues, and profitability across different verticals and segments, while effectively supporting country, area, and regional stakeholders Be involved and actively support Regional Finance Senior Team in financial planning and analysis which include budgeting and forecasting. Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross- area work assignments, acting as a focal point for regional standardization initiatives Actively drive together with the Regional Finance senior members, implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE senior members. Demonstrates agility and adaptability in dynamic work environments, effectively handling unplanned and unstructured assignments to support evolving business needs Proactively seeks opportunities to provide insights, run financial simulations, and develop business acumen to explain drivers of financial performance ( revenue, costs, profit, and EBIT)while acting as a reliable partner to stakeholders. Experience / Qualifications: Masters in finance (CA/ MBA-finance) 10+ years of overall experience and 5+ years in FPNA. Experience of financial modelling, budgeting, and forecasting process Good communication and stakeholder management skills Working proficiency on tools such as Microsoft Excel, SAP, BI/BW, Power BI

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

Assistant Manager - Financial Analyst Experience: 5 to 8 yrs Qualification: CA QUALIFIED Work Location: Chennai SHOULD HAVE Minimum 5 years of post-qualification experience Should have exp in Corporate Finance, financial analysis, valuation, reporting. cash flow planning, financial modeling, Business Analysis & Planning IF YOU ARE INTERESTED TO APPLY FOR THIS JOB SHARE YOUR RESUME TO careers@leadhr.net Contact No: 99406 32343

Role Summary:- The Portfolio-cum-Treasury Manager will be responsible for managing and optimizing the investments and treasury operations of the Promoter Family Office. This includes overseeing a diversified portfolio of direct equities, mutual funds, PMSs, AIFs, real estate, and structured products, along with treasury functions such as foreign exchange management, derivatives, and liquidity planning. The role demands strong investment acumen, risk management capability, and hands-on experience with market analysis, portfolio performance tracking, and technology-driven financial managementincluding the use of AI-enabled tools for research, automation, and reporting. Key Responsibilities 1. Investment Strategy & Portfolio Management Formulate and execute investment strategies across asset classes including equity, debt, mutual funds, PMSs, AIFs, structured products, and real estate. Monitor market trends, economic developments, and geopolitical shifts to identify new investment opportunities and risks. Continuously evaluate portfolio performance, rebalance allocations, and provide strategic reallocation advice. Analyze underperforming assets and recommend divestment or repositioning strategies. Oversee overseas investments including ODIs, ensuring compliance and reporting standards are met. 2. Market Research, Analysis & AI Integration Conduct fundamental and technical analysis across global markets, sectors, and instruments. Use AI-based tools (e.g., ChatGPT, CoPilot, Power BI, Trend forecasting platforms) for market research, sentiment analysis, and predictive modeling. Automate regular investment research, risk monitoring, and reporting using intelligent dashboards and platforms. 3. Stakeholder & Advisor Engagement Interact with wealth advisors, fund managers, and AMCs; review and incorporate investment recommendations. Participate in and document monthly performance reviews; prepare actionable follow-ups and insights. Develop and manage strong relationships with bankers for working capital, term loans, foreign currency loans, and derivative limits. 4. Real Estate Investment Oversight Source, evaluate, and manage real estate investments. Conduct due diligence, oversee contracts and negotiations, and monitor asset performance. Collaborate with legal, finance, and operations teams to ensure effective property lifecycle management. 5. Treasury & Currency Risk Management Manage liquidity and cash flow positions to meet short-term and strategic funding needs. Review and advise on currency hedging strategies, including options and futures, in response to market volatility. Monitor mark-to-market (MTM) movements and ensure proactive risk mitigation. 6. Financial Operations & Reporting Maintain detailed transaction records, dividend and interest income, capital gains, and loss carry forwards. Utilize platforms such as MoneyControl, MProfit, ValueResearch, and advanced Excel for portfolio and MIS tracking. Generate daily, fortnightly, and monthly MIS reports on ROI, asset allocation, capital gains, etc., with relevant commentary and strategic recommendations. Prepare cash flow statements and assist in budgeting and financial planning for the Family Office. 7. Risk, Audit & Compliance Implement risk management strategies including diversification and hedging. Ensure compliance with SEBI, RBI, and other regulatory bodies across asset classes and geographies. Perform periodic asset audits to verify asset accuracy, compliance, and portfolio integrity. Collaborate with legal, compliance, and finance departments to ensure adherence to internal controls and external regulations. Candidate Profile:- 5+ years of experience in investment management, family office operations, or portfolio advisory roles. Hands-on experience in managing multi-asset class portfolios and treasury functions. Strong financial modeling, portfolio analysis, and forecasting capabilities. Proficiency in investment platforms such as MProfit, Moneycontrol, ValueResearch, and advanced Excel. Exposure to AI-powered financial tools for research automation, dashboarding (e.g., Power BI, Tableau), and productivity enhancement. Familiarity with forex hedging, derivative products (F&O), and global investment instruments. High level of integrity, ownership, and discretion in handling confidential investment data. Excellent analytical, problem-solving, and communication skills. Ability to work independently with minimal supervision while collaborating cross-functionally. Attention to detail with a strategic mindset and goal-oriented approach. Why Join SandMartins Family Office? This is a high-impact role offering direct exposure to strategic decision-making at the promoter level. You will manage diversified assets, gain international investment exposure, and be part of a progressive environment that values technology, innovation, and performance.

BOLLA MANAGEMENT INDIA LLP is seeking a detail-oriented and analytical Financial Analyst for a full-time, on-site role in Hyderabad. The ideal candidate will assist in financial data analysis, reporting, forecasting, budgeting, and decision-support activities. Responsibilities include working on financial models, preparing statements and reports, conducting market research, and collaborating with cross-functional teams. This is a great opportunity for a recent graduate or someone with up to 2 years of experience looking to build a strong foundation in finance. Education- Bachelor's or Masters degree in Finance, Accounting, Economics, or a related field

2025 graduate can also apply Good communication required Analyzes financial status by collecting, monitoring, and studying data; recommending actions Maintains database by entering, verifying, and backing up data Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

Description Job Description Job Title : Finance Analyst Responsible for: Daily cost analysis and corrections Identify cause of differences and make adjustments to both the Inventory and the General Ledger. Take ownership for a portfolio of Third Party Work Order vendor accounts, ensuring the timely and accurate processing and control of all Work Order invoices, using the 3 way match principle Responsible to: Mandar Mangrulkar Key Tasks and Responsibilities are defined as: Running of daily reports. Identify price / part quantity variances on both Trade and Inter-Company. Make necessary adjustments to Inventory Cost. Process General Ledger entries to update COGS (Cost of Goods Sold) . Update daily logs to show actions taken. Process Work Order AP Invoices carrying out the 3 way match principle and direct ship billing process. Aged Work Orders to be cleared down on a regular basis with the assistance of Supply Chain. Key Skills and Competences : Team player . Good c ommunication . Ability to communication confidently and professionally across all levels with internal and external contacts. Ability to adapt to change in a fast paced environment. Health and Safety Recognize the importance of good health and safety practice. Ensure that working conditions and the use of resources satisfy current legislation, approved codes of practice and organizational requirements. Ensure accidents and near misses are reported. Ensure that potential or actual breaches of requirements are identified, properly reported and appropriate action is taken. General Experience in working in an Inventory related setting dealing with large volumes of data. Ensure specified deadlines for work and/or reporting are met. Be accountable for the area of business you manage. Maintain records as required. Ensure any special instructions are noted and carried out. Enforce good housekeeping .

How will you make an impact in this role? Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company including ensuring timely research & clearance of BS reconciling items. Collaborate with key stakeholders - Account Owners, Regulators and Entity/Segment Controllers. Pursue continuous improvement in execution, lead intelligent automation and monitor compliance with management policies. Responsible for improving control environment by ensuring satisfactory audit experience and enhancing internal controls. Continuously challenge the Status Quo and seek opportunity for redesign/automate Required Qualification: Should be a Graduate with 1-4 years of relevant work experience. Well-developed analytical skills, ability to understand the linkages to processes. Demonstrated Accounting expertise. Ability to think innovatively and to pursue ideas with conviction. Excellent team player with strong Inter-Personal skills and communication skills both written and spoken. The Incumbent should be Assertive, should be able to influence & corroborate without direct authority. A self-starter with ability to operate under ambiguous circumstances.

To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a in Analyst Finance in Chennai. What a typical day looks like: Process journal transactions as per the standard operating procedures. Post rectification entries for the errors identified by the supervisor. Reporting activities - Validate the Trial Balance, P&L and BS Reconciliation Perform Reconciliation of Sub-module vs Trial balance The experience we re looking to add to our team: 0 -2 yrs exp - Bcom Good knowledge / BBA(Finance) / MCom / MBA(Finance). Good understanding on MS applications (Basic level). Should have good analytical ability Should be strong in the Number Crunching One or two years of Experience in the GL or Intercompany Activity or AR or APof accounting principles. Good written/oral communication skills in English. Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player. Willingness to work in complex environment with strict deadlines on projects. Here are a few examples of what you will get for the great work you provide: Paid Time Off Health Insurance

Job Information The Financial Analyst is responsible for creating and assessing financial models used to forecast revenue, expenses and profitability for new and existing partners at Pattern. Essential Duties and Responsibilities Assist in evaluating new business opportunities, potential acquisition, new products, and growth initiatives by developing financial projection models Develop detailed financial forecasts of the financial statements, incorporating key financial and operational metrics Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables Decision support for business stakeholders through financial and operational ad hoc reporting and analysis Prepare and distribute financial analysis and reporting packages by gathering and analyzing information related to current performance Qualifications Bachelors degree in Finance, Accounting, or other related field 2-5 years of experience in financial analysis and modeling Strong functional expertise in Finance and demonstrated capability of working in a fast-paced environment Advanced analytical and financial modeling skills Strong analytical and problem-solving skills Impeccable attention to detail and ability to self-check work Ability to manage multiple projects simultaneously Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions Exceptional interpersonal skills with ability to work cross functionally Exceptional Excel, VBA, MS Office, Google Sheets skills Ecommerce industry experience at global organization Experience with Cloud-based planning systems, NetSuite, Tableau, UiPath Exceptional Excel, MS Office, Google Office skills Experience working with ERP and planning software tools (e.g., Workday Adaptive, NetSuite) Physical Demands Manual Dexterity: Typing or otherwise working primarily with hands or fingers in an office environment. Sedentary work: Lifting, carrying, pushing, pulling, or otherwise moving objects, including computers, papers, and other general office equipment. Seeing: The worker is required to have close visual acuity to perform activities such as preparing and analyzing data and figures, transcribing, viewing a computer terminal, and extensive reading. Talking: Expressing or exchanging ideas by means of the spoken word in activities where detailed or important spoken instructions must be conveyed to other workers accurately. Hearing: Perceiving the nature of sounds at normal speaking levels and having the ability to receive detailed information through oral communication, by phone or in person. *Disclaimer The preceding description is not designed to be a complete list of all duties and responsibilities required of the Financial Analyst. May be required to perform other related duties as assigned.

Solid understanding of Financial Markets Research and Analyze Investment strategies Review client portfolios Excellent in Cashflow Modelling Develop Financial Planning Strategies Conduct Risk Analysis and Insurance Planning Create Retirement Planning Strategies Investment Planning Tax Planning Estate Planning Employee Benefits Professional Competency: - Be Passionate about Financial Planning and Wealth Management. Have a strong Analytical background. Ability to work directly with Client. Ability to work with International Teams in a fast-paced environment. Track individual progress and provide support to new resources. Be a Solid Team Player and a Global Player. Must have excellent communication skills (Written & Verbal). Adapt to change with ease. Treat colleagues and clients with utmost respect. Be able to provide value add by going the extra mile. Have a never say never attitude. Have a Technology first approach. Requirements Qualifications and Experience: Preferred Qualifications \u2013 bachelors degree in commerce (B. Com), Master of Business Administration with Specialization in Finance would be an added advantage. Professional Certifications \u2013 CFP (Certified Financial Planner), CFA (Certified Financial Analyst), ChFC (Chartered Financial Consultant). Experience in Financial Markets would be an added advantage. Experience working on Fund Provider Portals, Insurance Carrier Portals, Research Tools such as Morningstar, Risk Profiling Tools such as Finametrica, Cashflow Modelling applications, Financial Planning Softwares, CRM systems etc. would be an added advantage.

Solid understanding of Financial Markets Research and Analyze Investment strategies Review client portfolios Excellent in Cashflow Modelling Develop Financial Planning Strategies Conduct Risk Analysis and Insurance Planning Create Retirement Planning Strategies Investment Planning Tax Planning Estate Planning Employee Benefits Professional Competency: - Be Passionate about Financial Planning and Wealth Management. Have a strong Analytical background. Ability to work directly with Client. Ability to work with International Teams in a fast-paced environment. Track individual progress and provide support to new resources. Be a Solid Team Player and a Global Player. Must have excellent communication skills (Written & Verbal). Adapt to change with ease. Treat colleagues and clients with utmost respect. Be able to provide value add by going the extra mile. Have a never say never attitude. Have a Technology first approach. Requirements Qualifications and Experience: Preferred Qualifications \u2013 bachelors degree in commerce (B. Com), Master of Business Administration with Specialization in Finance would be an added advantage. Professional Certifications \u2013 CFP (Certified Financial Planner), CFA (Certified Financial Analyst), ChFC (Chartered Financial Consultant). Experience in Financial Markets would be an added advantage. Experience working on Fund Provider Portals, Insurance Carrier Portals, Research Tools such as Morningstar, Risk Profiling Tools such as Finametrica, Cashflow Modelling applications, Financial Planning Softwares, CRM systems etc. would be an added advantage.

Job Overview: We are seeking a Real Estate Acquisition Analyst to join our team at hBits. As a crucial member of our real estate acquisition team, you will be responsible for evaluating potential real estate investment opportunities, conducting market research, financial analysis, and due diligence. Key Responsibilities: - Identify and evaluate potential real estate investment opportunities. - Perform financial analysis, including financial modelling and valuation. - Conduct detailed site visits, analyze investment risks, asset quality, lease terms and quality and further growth opportunities - Underwrite, diligence, execute/close and subsequently monitor acquired commercial real estate assets - Conduct and facilitate diligence including liaising with consultants across legal, finance & accounting - Conduct market research and analyze market trends. - Collaborate with cross-functional teams to gather necessary data for investment decisions. - Prepare investment memos and reports for review by senior management. - Participate in due diligence processes and assist in negotiations with asset owners. - Stay updated on real estate market conditions and industry best practices. Qualifications: - Bachelor s degree in finance, Real Estate, or a related field. Master's degree preferred. - Strong analytical and quantitative skills. - Proficiency in financial modelling and Excel. - Knowledge of real estate investment principles. - Excellent communication and teamwork skills. - Attention to detail and ability to meet deadlines.