FP&A Commercial Analyst

Role: FP&A Commercial Analyst

Location: Kolkata

Experience: 4–7 Years

Band: BPO 3/4

Job Code: 437392

PURPOSE

A commercially focused finance professional responsible for delivering accurate financial reporting, forecasting, budgeting, business performance analysis, and decision support. The role partners with business stakeholders to provide actionable insights, financial modelling, variance analysis, and continuous process improvements that drive profitable growth, operational efficiency, and informed business decisions.

RESPONSIBILITIES

- Support month-end close activities, including accrual preparation, reporting, variance analysis, and management commentary.

- Prepare and deliver weekly and monthly business performance reports with actionable insights.

- Support forecasting, budgeting, and long-range planning processes.

- Perform financial modelling and business case analysis to support strategic decision-making.

- Partner with business leaders to identify opportunities, risks, and performance improvement initiatives.

- Monitor key financial and operational KPIs and provide recommendations.

- Drive reporting automation, Power BI development, and process improvement initiatives.

- Ensure data accuracy, governance, and compliance with financial controls.

SKILLS

- Advanced Microsoft Excel (Power Query, Pivot Tables, Financial Models, Macros preferred).

- Power BI Dashboard development and reporting.

- SAP (FI/CO preferred).

- Financial Planning and Analysis tools.

- ERP reporting systems.

- PowerPoint and Storytelling with Data.

- Fluency in reading, writing, and speaking English.

- Ability to interact with customers in a professional, courteous manner.

- Strong stakeholder management skills.

- Ability to influence business decisions through data-backed insights.

- Effective communication and presentation skills.

- Problem-solving and critical-thinking capability.

- High degree of ownership and accountability.

- Ability to work collaboratively across cross-functional teams.

- Financial Modelling.

- Variance Analysis.

- Trend Analysis.

- Budgeting & Forecasting.

- Data Interpretation and Insights Generation.

- Takes ownership of work allocated.

- Works well under pressure to meet SLAs and deadlines.

- High-level written communication skills to interact with key stakeholders.

REQUIREMENTS

- 4–8 years of experience in Commercial Finance, FP&A, Business Finance, or Financial Analysis roles.

- Strong understanding of P&L management, forecasting, budgeting, and financial performance management.

- Experience in providing decision support through financial modelling and business case analysis.

- Understanding of business drivers and commercial performance metrics.

- Candidate should be ready to work in ANZ shift.

- Should possess positive attitude to support the business.

- Should be flexible for working hours.

- 5 days’ work from office (with some exception).

MUST HAVE

FP&A, Financial Reporting, Budgeting & Forecasting, Variance Analysis.

GOOD TO HAVE

FP&A.

ADDITIONAL INFORMATION

- PAN and DOB are required for profile creation.