Job Description

We are looking for a skilled FP&A Reporting Analyst to support financial reporting, budgeting, forecasting, and business performance analysis. The ideal candidate will have strong Power BI and financial reporting expertise, with the ability to transform financial data into meaningful insights that support business decisions.

Job Details

• Location: Kolkata

• Experience: 4–7 Years

• Work Setup: 5 days onsite

• Work Schedule: ANZ shifts, with flexibility to work extended hours when required

Requirements

• 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.

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

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

• Proficiency in PowerPoint and financial data presentation.

• Good written and spoken English communication skills.

Key Responsibilities

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

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

• Conduct financial, variance, and trend analysis to identify business performance insights.

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

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

• Monitor financial KPIs, identify performance gaps, and highlight potential risks and improvement opportunities.

• Maintain financial data accuracy and consistency across reporting systems.

• Automate reporting processes and improve reporting efficiency.

• Collaborate with finance teams and business stakeholders to provide timely reports and decision support.

Other Details

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

• Excellent stakeholder management and communication skills.

• Ability to translate complex financial data into actionable business insights.

• Strong attention to detail, accountability, and ability to meet reporting deadlines.

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