Job Title : FP&A Commercial Analyst – Financial Planning & Analysis

Location: Kolkata, India
Experience: 4–7 yrs

Job Description : 

We are hiring an FP&A Commercial Analyst to support financial reporting, budgeting, forecasting, financial modelling, and business performance analysis. The role involves partnering with business stakeholders to provide financial insights, improve operational efficiency, and support strategic business decisions.

Key Responsibilities :

• Support month-end closing, accruals, financial reporting, and variance analysis.

• Prepare weekly and monthly business performance reports.

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

• Develop financial models and business case analysis.

• Monitor financial and operational KPIs and identify improvement opportunities.

• Collaborate with business leaders to provide actionable financial insights.

• Drive reporting automation and Power BI development.

• Ensure financial data accuracy and compliance with controls.

Required Skills : 

• Financial Planning & Analysis (FP&A).

• Financial and Management Reporting.

• Budgeting and Forecasting.

• Financial Modelling and Variance Analysis.

• Advanced Microsoft Excel and Power BI.

• SAP FI/CO and ERP reporting knowledge preferred.

• Strong analytical, communication, and stakeholder management skills.

Qualifications :

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

• Strong understanding of P&L management and financial performance.

• Experience in financial modelling and business case analysis.

• Good command of written and spoken English.

Important Points : 

• Ex-TCS employees cannot apply.

• PAN and DOB are required for profile creation.