FP&A Reporting Analyst

Position: FP&A Reporting Analyst

Location: Kolkata

Experience: 4–7 Years

Band: BPO 3/4

Job Code: 437394

Key Responsibilities

- Prepare weekly and monthly financial reports and dashboards.

- Develop and maintain Power BI dashboards.

- Perform financial, variance, and trend analysis.

- Support month-end closing, budgeting, and forecasting.

- Monitor financial KPIs and identify performance gaps.

- Ensure financial data accuracy and reporting efficiency.

- Provide insights to support business decisions.

Required Skills

- Power BI (Mandatory).

- Financial and Management Reporting (Mandatory).

- Advanced Excel (Pivot Tables, Power Query, Financial Modelling).

- SAP (FI/CO preferred).

- FP&A, Budgeting, Forecasting, and Variance Analysis.

- P&L Management and KPI Monitoring.

Eligibility Criteria

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

- Hands-on Power BI dashboard development experience is mandatory.

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

- Good written and spoken English.

- Willingness to work ANZ shifts.

- 5 days onsite in Kolkata.

- CMA/CA qualification preferred.