Role: Financial Planning & Analysis Team Member

Skill:Financial Planning & Analysis

Experience: 4 years to 10 years

Job Location: Kolkata

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification

Must Have Skills:

Budgeting and Forecasting, Variance analysis, Prepare Monthly/Quarterly Forecast, Preparation of the 5 Year Business Plan, Yearly Planning etc, Prepare Shareholder Reporting/ Dashboard/Packs. Preparation of ROIC Analysis, FTE Analysis, Revenue accounting as per AASB.

Knowledge of ERP, S4HANA

Good-to-Have Skills:

Strong financial modelling, budgeting, and forecasting skills, Updating SOP Documents

MS Office & Excel Skills

Excellent Communication Skills

Financial Planning & Forecasting

Management Reporting & Analysis

Business Partnering

Financial Controls & Data Integrity

Job Responsibilities





The FP&A; skilled will be responsible for supporting financial planning, budgeting, forecasting, and performance analysis to enable informed business decision-making. This role partners closely with business and finance stakeholders to deliver insights, drive financial discipline, and support strategic

Preparation of the 5 Year Business Plan & Monthly Forecast

Preparation of ROIC Analysis,FTE Analysis, Depreciation forecast for the annual Business Plan and integrate insights on movements and variances

Lead annual budgeting, periodic forecasting, and long-range planning processes

Develop and maintain financial models to support business planning and scenario analysis

Ensure alignment between financial plans and business strategy

Revenue accounting as per AASB

📌 Financial Planing & Analysis Team Member (West Bengal)
🏢 Tata Consultancy Services
📍 West Bengal