Senior Financial Analyst

IMA India; Vadodara; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Actide International in Vadodara is seeking a Senior Financial Analyst to provide detailed financial and cost accounting analysis for the company and its foreign subsidiaries. You will work with the finance team and business functions to deliver insights and drive performance.

Responsibilities include monthly statements, variance analysis, inventory and COGS review, standard cost setting, and developing financial models to support capital investments and process improvements.

Qualifications

• B.Com in finance and/or accounting is required; CPA/CFA and/or MBA preferred.
• 5+ years’ experience in general finance and accounting, budgeting & reporting, ROI, EVA and related analyses.
• Experience mining data from multiple sources.
• Experience in small to midsize corporate environments.
• Experience with manufacturing or capital equipment industries is strongly suggested.

Responsibilities

• Provide detailed financial and cost accounting analysis for the Company and its foreign subsidiaries.
• Prepare and analyze monthly financial statements and presentations; explain variances versus budget.
• Consolidate and analyze financial data (budgets, forecasts) and track performance vs. plan.
• Analyze inventory, COGS, standard costs and material variances.
• Develop cost accounting systems, standard costs, and process improvements.
• Model profitability and ROI for investments and business opportunities.
• Report on manufacturing KPIs and benchmark against plans.
• Support leadership with ad-hoc information and budgeting tasks.

Skills

Data mining

Finance & accounting

Budgeting & reporting

ROI analysis

Manufacturing finance

Education

B.Com in finance/accounting

CPA/CFA/MBA preferred

Job description

Employer Actide International

Location Vadodara

Ref 5728439707

Role Analyst, Financial Analyst

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

Closes Oct 06, 2026

Job Description

The Senior Financial Analyst is responsible for providing detailed financial and cost accounting analysis to the Company and its foreign subsidiaries. This individual will work with finance department and business functional teams to provide financial insight and leadership, and to drive improved operational and financial performance.

Preparation and analysis of monthly financial statements and presentations. Working closely with operations to explain monthly, YTD business activity, and significant variances to budget.

Consolidate and analyze financial data (budgets, income statement forecasts, etc.) providing monthly variance and trend analysis to help tell the story behind the numbers. Track and analyze performance against the financial plan, forecast and prior year.

Responsible for the ongoing analysis of inventory and cost of goods sold including the review of standard costs, bill of material cost rolls, manufactured versus purchased material.

Assist in setting standard costs, and analyzing manufacturing, material and engineering variances.

Provide financial leadership in ongoing process development, documentation, conversion and implementation of a cost accounting systems and controls.

Analysis of direct manufacturing and overhead cost with the objective of reducing cost or assisting Operations with more effective return on investments.

Complete Sales and Manufacturing focused financial modeling to analyze profitability of business opportunities and return on capital investments, making recommendations to reduce costs and improve financial performance.

Analyze and report on various Manufacturing key performance indicators.

Develop financial models, conduct benchmarking and process analysis.

Conduct business studies on past, future and comparative performance and develop forecast models.

Track and determine financial status by analyzing actual results in comparison with forecasts.

Assist Operations in developing capital expenditure requests, including returns on investment, payback, etc.

Drive process improvement and policy development initiatives that affect the company.

Provide support and guidance to our Managers to assist in analyzing and understanding financial reports.

Support senior leadership with ad-hoc information requests and projects during the annual budget process and throughout the year.

Prepare annual plan and monthly forecasts

Identify and drive continual process improvement leveraging best practices, standardization and automation

to scale processes

Education And/or Experience

Bcom, finance and/or accounting required; CPA/CFA and/or MBA preferred.

5+ years’ relevant career experience to include general finance and accounting responsibilities, budgeting &

reporting, financial analysis, ROI, EVA and other methods for analyzing business results and decisions

Experience mining data from multiple sources

Experience working in small to midsize corporate environments

Experience with the manufacturing or capital equipment industry is strongly suggested