Location: Kolkata

Experience: 4–7 Years
Band: BPO 3/4
Work Mode: 5 Days Work From Office
Shift: ANZ Shifts

Job Overview

We are seeking a skilled Financial Planning & Analysis (FP&A) Analyst to manage financial reporting, budgeting, forecasting, and business performance analysis. The candidate will be responsible for developing Power BI dashboards, analyzing financial data, tracking financial KPIs, and delivering actionable insights to support strategic business decisions.

Key Responsibilities

• Prepare weekly, monthly, and periodic financial reports for management review.

• Develop and maintain interactive Power BI dashboards for financial and operational performance tracking.

• Perform variance analysis, trend analysis, and financial performance assessments.

• Support month-end closing activities, including accruals, reporting, and financial commentary.

• Assist with annual budgeting, forecasting, and long-term financial planning.

• Monitor P&L performance, financial KPIs, and business metrics.

• Identify financial risks, performance gaps, and cost optimization opportunities.

• Ensure accuracy and consistency of financial data across reporting platforms.

• Automate reporting activities and improve existing reporting processes.

• Collaborate with finance and business teams to provide timely financial insights.

Required Skills

• Strong expertise in Power BI, including dashboard creation, data visualization, and reporting.

• Hands-on experience in financial reporting and management reporting.

• Advanced Microsoft Excel, including Pivot Tables, Power Query, and financial modelling.

• Knowledge of SAP FI/CO and ERP reporting systems.

• Strong understanding of budgeting, forecasting, and variance analysis.

• Knowledge of P&L, financial statements, and KPI reporting.

• Good PowerPoint presentation and communication skills.

Eligibility Criteria

• 4–7 years of experience in FP&A, Financial Reporting, Commercial Finance, or Financial Analysis.

• Mandatory hands-on experience in Power BI dashboard development.

• Mandatory experience in financial and management reporting.

• Strong analytical and problem-solving abilities.

• Excellent stakeholder management and communication skills.

• CMA/CA qualification will be an added advantage.

• Experience in reporting automation and financial analytics is preferred.

Additional Requirements

• Willingness to work in ANZ shifts and flexible working hours.

• Must be comfortable working from the Kolkata office, 5 days a week.

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are mandatory for profile creation.