Job Title: FP&A Commercial Analyst

Location: Kolkata
Experience: 4–7 yrs
Work Mode: Work from Office 

Job Description :

We are looking for an FP&A Commercial Analyst to support financial planning, budgeting, forecasting, reporting, and business performance analysis. The candidate will work closely with business stakeholders to provide financial insights and support strategic decision-making.

Key Responsibilities :

• Support month-end closing, accruals, financial reporting, and variance analysis.

• Prepare weekly and monthly business performance reports.

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

• Develop financial models and business case analyses.

• Monitor financial and operational KPIs and identify business improvement opportunities.

• Partner with stakeholders to provide actionable financial insights.

• Develop Power BI dashboards and automate reporting processes.

• Ensure data accuracy and compliance with financial controls.

Required Skills :

• Financial Planning & Analysis (FP&A)

• Financial Reporting

• Budgeting & Forecasting

• Variance Analysis

• Advanced Microsoft Excel and Power BI

Good to Have :

• SAP FI/CO

• ERP Reporting Systems

• Financial Modelling

• Power Query, Pivot Tables, and Macros

• PowerPoint and Data Storytelling

Qualifications & Experience :

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

• Strong understanding of P&L management and financial performance.

• Experience in financial modelling and business case analysis.

• Strong analytical, communication, and stakeholder-management skills.

• Ability to work under pressure and meet deadlines.

Important Points :

• Ex-TCS employees cannot apply.

• PAN and DOB are required for profile creation.