FP&A Reporting Analyst

Location: Kolkata

Experience: 4–7 Years

Band: BPO 3/4

Job Code: 437394

Work Setup: 5 Days Onsite

Shift: ANZ Shifts with flexible working hours

Job Overview

We are looking for an experienced FP&A Reporting Analyst to support financial reporting, business performance analysis, budgeting, and forecasting. The ideal candidate must have strong expertise in Power BI and financial reporting, with the ability to analyze financial data, develop dashboards, identify performance trends, and provide actionable insights that support business decisions.

Key Responsibilities

- Prepare accurate weekly and monthly financial reports and management dashboards.

- Develop, maintain, and enhance Power BI dashboards to monitor financial and operational performance.

- Perform financial, variance, and trend analysis to provide meaningful business insights.

- Support month-end closing activities, including accruals, financial reporting, and management commentary.

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

- Monitor key financial KPIs and identify performance gaps, risks, and improvement opportunities.

- Ensure the accuracy and consistency of financial data across reporting systems.

- Automate reporting processes and improve reporting efficiency.

- Collaborate with finance teams and business stakeholders to provide timely reports and decision support.

Required Technical Skills

- Power BI – Mandatory: Dashboard development, data visualization, reporting, and data analysis.

- Financial Reporting – Mandatory: Financial and management reporting, including performance analysis.

- Advanced Microsoft Excel, including Pivot Tables, Power Query, and financial modelling.

- SAP experience, preferably SAP FI/CO, and familiarity with ERP reporting systems.

- PowerPoint and financial data presentation skills.

Required Functional Skills

- Financial Planning & Analysis (FP&A).

- Financial and management reporting.

- Budgeting and forecasting.

- Variance and trend analysis.

- Financial modelling and KPI monitoring.

- P&L management and financial performance analysis.

- Data interpretation and insights generation.

Qualifications & Eligibility

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

- Hands-on experience in Power BI dashboard development and financial reporting is mandatory.

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

- Good written and spoken English communication skills.

- Willingness to work ANZ shifts and flexible working hours.

- Must be comfortable working onsite five days a week in Kolkata.

Behavioral Competencies

- Strong analytical, problem-solving, and critical-thinking skills.

- Excellent communication and stakeholder management abilities.

- Ability to translate financial data into actionable business insights.

- Strong attention to detail, ownership, and accountability.

- Ability to manage multiple priorities and meet reporting deadlines.

- Collaborative approach and continuous improvement mindset.

Preferred Qualifications

- CMA or CA qualification.

- Experience in reporting automation or financial analytics.

Important Notes

- Former TCS employees are not eligible to apply.

- PAN and Date of Birth (DOB) are required for profile creation.