Job Opening: FP&A Commercial Analyst

Job Description

We are seeking a commercially focused FP&A Commercial Analyst to support financial planning, reporting, forecasting, and business performance analysis. The successful candidate will work closely with business stakeholders to deliver financial insights, develop business cases, and identify opportunities that improve profitability and operational efficiency.

Job Details

• Location: Kolkata

• Experience: 4–7 Years

• Band: BPO 3/4

• Work Setup: 5 days onsite, with some flexibility

• Work Schedule: ANZ shifts, with flexibility to support business requirements

Requirements

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

• Strong understanding of P&L management, financial reporting, budgeting, and forecasting.

• Experience in financial modelling, variance analysis, and business case development.

• Knowledge of commercial performance metrics and key business drivers.

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

• Hands-on experience with Power BI dashboard development and reporting.

• Familiarity with SAP (FI/CO preferred), ERP reporting systems, and FP&A tools.

• Strong written and spoken English communication skills.

Key Responsibilities

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

• Prepare weekly and monthly business performance reports with actionable insights.

• Support budgeting, forecasting, and long-range financial planning.

• Develop financial models and business cases to support commercial and strategic decisions.

• Monitor financial and operational KPIs, identifying risks and performance improvement opportunities.

• Partner with business leaders to provide financial insights and recommendations.

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

• Maintain data accuracy, governance, and compliance with financial controls.

Other Details

• Strong analytical, problem-solving, and critical-thinking abilities.

• Excellent stakeholder management, communication, and presentation skills.

• Ability to translate financial data into business recommendations and influence decisions.

• High level of ownership, accountability, and attention to detail.

• Comfortable working under pressure, managing priorities, and meeting deadlines.

• Positive, collaborative approach with flexibility to support business requirements.

Must-Have Skills: FP&A, Financial Reporting, Budgeting & Forecasting, and Variance Analysis.