FP&A Commercial Analyst

Location: Kolkata

Experience: 4-7 years

Band: BPO 3/4

Job Code: 437392

Shift: ANZ shift

Work Mode: 5 days work from office (with some exceptions)

Purpose

We are looking for a commercially focused finance professional to deliver accurate financial reporting, forecasting, budgeting, business performance analysis and decision support. You will partner with business stakeholders to provide actionable insights, financial modelling and variance analysis, and drive process improvements that support profitable growth, operational efficiency and informed business decisions.

Key Responsibilities

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• Support month-end close activities, including accrual preparation, reporting, variance analysis and management commentary
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• Prepare and deliver weekly and monthly business performance reports with actionable insights
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• Support forecasting, budgeting and long-range planning
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• Perform financial modelling and business case analysis to support strategic decisions
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• Partner with business leaders to identify opportunities, risks and performance improvement initiatives
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• Monitor key financial and operational KPIs and give recommendations
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• Drive reporting automation, Power BI development and process improvement
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• Ensure data accuracy, governance and compliance with financial controls
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Requirements

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• 4-7 years of experience in Commercial Finance, FP&A, Business Finance or Financial Analysis
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• Strong understanding of P&L management, forecasting, budgeting and financial performance management
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• Experience providing decision support through financial modelling and business case analysis
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• Understanding of business drivers and commercial performance metrics
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• Ready to work in the ANZ shift and flexible with working hours
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• Positive attitude to support the business
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• Able to work from office 5 days a week (with some exceptions)
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Technical Skills

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• Advanced Microsoft Excel (Power Query, Pivot Tables, financial models; macros preferred)
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• Power BI dashboard development and reporting
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• SAP (FI/CO preferred)
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• Financial Planning and Analysis tools and ERP reporting systems
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• PowerPoint and storytelling with data
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• Financial modelling, variance analysis, trend analysis, budgeting and forecasting
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• Data interpretation and insight generation
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Behavioural Skills

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• Fluent in reading, writing and speaking English
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• Professional and courteous when interacting with customers
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• Strong stakeholder management and the ability to influence decisions with data-backed insights
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• Effective communication and presentation skills
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• Problem-solving and critical thinking
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• High ownership and accountability for allocated work
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• Works well under pressure to meet SLAs and deadlines
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• Collaborates well across cross-functional teams
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Must Have

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

Good to Have

FP&A experience, SAP FI/CO, Power BI, Excel macros

Application Notes

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• Ex-TCS employees are not eligible to apply
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• PAN and DOB are required for profile creation
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Skills (for the portal)

FP&A, Financial Planning and Analysis, Financial Reporting, Budgeting, Forecasting, Variance Analysis, Trend Analysis, Financial Modelling, Business Case Analysis, Commercial Finance, P&L Management, Month-End Close, Accruals, MS Excel, Power Query, Pivot Tables, Macros, Power BI, SAP FI/CO, ERP Reporting, PowerPoint, Stakeholder Management, KPI Monitoring, Management Reporting