Experience: 4–7 Years

Band: BPO 3/4

Job Code: 437394

JOB OVERVIEW

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

KEY RESPONSIBILITIES

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

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

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

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

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

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

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

- Automate reporting processes and drive continuous improvements in reporting efficiency.

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

REQUIRED TECHNICAL SKILLS

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

- Financial Reporting – Mandatory: Strong experience in financial reporting, management reporting, and performance analysis.

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

- Experience with SAP (FI/CO preferred) and ERP reporting systems.

- Knowledge of PowerPoint and financial data presentation.

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.

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.

ELIGIBILITY CRITERIA

- 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 command of written and spoken English.

- Willingness to work in ANZ shifts and flexible working hours.

- Must be comfortable working 5 days from the office in Kolkata.

- Preferred: Candidates with CMA/CA qualifications and experience in reporting automation or financial analytics will have an added advantage.

IMPORTANT NOTES

- Ex-TCS employees can't apply.

- PAN and DOB are required for profile creation.