Job title :  FP&A Reporting Analyst

Location: Kolkata, India
Experience: 4–7 Years

Job Description :

We are looking for an experienced FP&A Reporting Analyst with strong expertise in financial reporting and Power BI. The candidate will support financial analysis, budgeting, forecasting, dashboard development, and business performance reporting.

Key Responsibilities :

• Prepare weekly and monthly financial reports and management dashboards.

• Develop and maintain Power BI dashboards to track financial and operational performance.

• Perform financial, variance, and trend analysis.

• Support month-end closing, accruals, and management reporting.

• Assist with budgeting, forecasting, and financial planning.

• Monitor financial KPIs and identify performance gaps and risks.

• Ensure financial data accuracy and consistency.

• Automate reporting processes and improve reporting efficiency.

• Collaborate with finance teams and business stakeholders.

Required Skills : 

• Strong Power BI dashboard development and data visualization.

• Financial and management reporting.

• Advanced Excel, including Pivot Tables and Power Query.

• Budgeting, forecasting, and financial modelling.

• Financial analysis, variance analysis, and KPI monitoring.

• SAP FI/CO and ERP reporting knowledge preferred.

Qualifications : 

• Bachelor's or postgraduate degree in Finance, Accounting, or a related field.

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

• Hands-on experience in Power BI and financial reporting is mandatory.

• Strong understanding of financial statements, P&L, budgeting, and forecasting.

• Excellent written and spoken English.

• CA/CMA qualification preferred.

Important Points : 

• Ex-TCS employees cannot apply.

• PAN and DOB are required for profile creation.