Location: Kolkata

Experience: 4–7 Years
Band: BPO 3/4
Work Mode: 100% Work From Office (5 Days)
Shift: ANZ Shifts

Job Overview

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

Key Responsibilities

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

• Develop, maintain, and enhance Power BI dashboards to track financial and operational performance.

• Perform financial, variance, and trend analysis to identify business performance gaps and opportunities.

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

• Assist in budgeting, forecasting, and long-term financial planning activities.

• Monitor financial KPIs and analyze actual performance against budgets and forecasts.

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

• Automate reporting processes and drive continuous improvement in reporting efficiency.

• Collaborate with finance teams and business stakeholders to provide timely financial insights.

• Present financial findings and recommendations to management.

Mandatory Technical Skills

• Power BI: Hands-on experience in dashboard development, data visualization, reporting, and data analysis.

• Financial Reporting: Strong experience in financial reporting, management reporting, and financial performance analysis.

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

• Strong understanding of financial statements, P&L, and financial data analysis.

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 Business Insights Generation.

Preferred Skills

• Experience with SAP, preferably SAP FI/CO, and ERP reporting systems.

• Knowledge of PowerPoint and financial data presentations.

• Experience in reporting automation and financial analytics.

• CA/CMA qualifications will be an added advantage.

Eligibility Criteria

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

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

• Strong financial reporting and management reporting experience is mandatory.

• Good understanding of budgeting, forecasting, P&L, and financial performance management.

• Excellent written and verbal English communication skills.

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

• Good stakeholder management, attention to detail, and ownership.

• Ability to manage multiple priorities and meet strict reporting deadlines.

Work Requirements

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

• Must be comfortable working 5 days a week from the Kolkata office.

• 100% Work From Office.

Important Screening Information

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are mandatory for profile creation.

Interested candidates with strong Power BI and Financial Reporting experience are encouraged to apply.