About the role

We are hiring an FP&A Commercial Analyst in Kolkata to deliver accurate financial reporting, forecasting, budgeting and business performance analysis. You will partner with business stakeholders to turn data into insight, using financial modelling, variance analysis and process improvement to support profitable growth and better decisions. The role suits a commercial finance professional with 4 to 7 years of experience. It is an ANZ shift role with 5 days a week in the office (with some exceptions).

Key responsibilities

Reporting and close

• Support month-end close, including accrual preparation, reporting, variance analysis and management commentary
  
• Prepare and deliver weekly and monthly business performance reports with actionable insights
  
• Monitor key financial and operational KPIs and make recommendations
  

Planning and analysis

• Support forecasting, budgeting and long-range planning
  
• Build financial models and business case analysis to support strategic decisions
  
• Partner with business leaders to find opportunities, risks and performance improvements
  

Automation and controls

• Drive reporting automation, Power BI development and process improvement
  
• Keep data accurate and follow governance and financial controls
  

Required qualifications and experience

• 4 to 7 years in commercial finance, FP&A, business finance or financial analysis (the draft also says 4 to 8 years)
  
• Strong understanding of P&L management, forecasting, budgeting and financial performance management
  
• Experience supporting decisions through financial modelling and business case analysis
  
• Understanding of business drivers and commercial performance metrics
  
• Must have: FP&A, financial reporting, budgeting and forecasting, variance analysis
  
• Advanced Excel (Power Query, Pivot Tables, financial models; macros preferred)
  
• Power BI dashboard development
  
• SAP (FI/CO preferred) and ERP reporting systems
  
• PowerPoint and data storytelling skills
  
• Fluent English and strong written communication
  
• Strong stakeholder management, with the ability to influence decisions through data
  
• Problem-solving and critical thinking, with high ownership and accountability
  
• Able to meet SLAs and deadlines under pressure
  
• Willing to work the ANZ shift, with flexible hours
  
• Willing to work 5 days a week from the office (with some exceptions)
  

Job details

Why join

• Work on commercial finance for an international account
  
• Hands-on use of Power BI, SAP and financial modelling
  
• Direct exposure to business leaders and stakeholders
  
• Clear path to senior FP&A and finance business partner roles