About the role

We are hiring an FP&A Reporting Analyst in Kolkata to support financial reporting, business performance analysis, budgeting and forecasting. You will build and maintain Power BI dashboards, analyse financial data, spot performance trends and give clear, actionable insights that support business decisions. The role suits a finance professional with 4 to 7 years of experience and strong skills in financial reporting and Power BI. It is an ANZ shift role with 5 days a week in the office.

Key responsibilities

Reporting and dashboards

• Prepare and deliver accurate weekly and monthly financial reports and management dashboards
  
• Develop, maintain and improve Power BI dashboards to track financial and operational performance
  
• Monitor key financial KPIs and highlight performance gaps, risks and improvement opportunities
  

Analysis and planning

• Perform financial, variance and trend analysis with meaningful business insights
  
• Support month-end close, including accruals, financial reporting and management commentary
  
• Assist with budgeting, forecasting and long-range planning
  

Data quality and improvement

• Keep financial data accurate, complete and consistent across reporting systems
  
• Automate reporting processes and drive continuous improvement in efficiency
  
• Work with finance teams and business stakeholders to deliver timely reports and decision support
  

Required qualifications and experience

• 4 to 7 years in FP&A, financial reporting, commercial finance, business finance or financial analysis
  
• Power BI dashboard development, data visualisation and reporting (mandatory)
  
• Financial reporting, management reporting and performance analysis (mandatory)
  
• Advanced Excel, including Pivot Tables, Power Query and financial modelling
  
• Experience with SAP (FI/CO preferred) and ERP reporting systems
  
• PowerPoint and financial data presentation skills
  
• Strong understanding of financial statements, P&L, budgeting, forecasting and performance management
  
• Skills in variance and trend analysis, financial modelling, KPI monitoring and generating insights from data
  
• Strong analytical, problem-solving and stakeholder management skills
  
• Good written and spoken English
  
• Willing to work ANZ shifts with flexible hours
  
• Willing to work 5 days a week from the office in Kolkata
  

Preferred qualifications

• CMA or CA qualification
  
• Experience in reporting automation or financial analytics
  

Job details

Why join

• Build Power BI dashboards for an international finance team
  
• Work with SAP, advanced Excel and financial analytics
  
• Direct exposure to business stakeholders
  
• Clear path to senior FP&A and finance business partner roles