Are you skilled in financial reporting, data analytics, and business performance management? We are looking for an experienced FP&A Reporting Analyst who can turn financial data into actionable insights and support strategic business decisions through accurate reporting and effective financial analysis.

Job Details

• Location: Kolkata

• Experience: 4–7 Years

• Work Setup: 5 days onsite

• Work Schedule: ANZ shifts, with flexibility for extended working hours when required

Requirements

• 4–7 years of experience in FP&A, financial analysis, commercial finance, business finance, or financial reporting.

• Mandatory hands-on expertise in Power BI dashboard development and financial reporting.

• Strong knowledge of financial statements, P&L analysis, budgeting, forecasting, and financial performance management.

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

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

• Proficiency in PowerPoint and financial data presentation.

• Strong written and verbal English communication skills.

Key Responsibilities

• Prepare and present weekly and monthly financial reports, dashboards, and management updates.

• Build and enhance Power BI dashboards to track financial and operational KPIs.

• Perform variance, trend, and financial performance analysis, identifying risks and business opportunities.

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

• Assist with annual budgets, financial forecasts, and long-range planning.

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

• Identify opportunities to automate reporting and improve existing processes.

• Partner with finance teams and business stakeholders to provide meaningful financial insights.

Other Details

• Strong analytical thinking, attention to detail, and problem-solving abilities.

• Ability to interpret complex financial information and communicate actionable recommendations.

• Excellent stakeholder management, ownership, and time-management skills.

• Comfortable managing multiple priorities and meeting strict reporting deadlines.

• Preferred: CMA/CA qualification and experience in financial analytics or reporting automation.

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