Role: Lead - FP&A;
- Skill: Financial Planning & Analysis (FP&A;)
- Overall Experience: 5 to 10 Years
- Shift Timing: 4:00 AM - 2:00 PM
- Location: Gitanjali Park, Kolkata
- Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma
- Must Have Skills:
- Financial Modeling & Forecasting
- Analytical Thinking & Data Interpretation
- Business Acumen & Strategic Insight
- Good To Have Skills:
- Advanced Excel & BI Tools
- Oracle, Hyperion
- Presentation & Storytelling Skills
- Role Purpose:
- The purpose of the role is to oversee and manage all the aspects of fundamental financial planning and analysis and prepare the reports on financial performance tailored to the needs of leadership
- The purpose of the role is also to analyse data and understands the financial data of the organisation in order to perform variance analysis and identify key causes of business variances for performance measurement
- Key Accountabilities:




- Prepare and gather data to support development of financial assessments and scenario analysis
- Insert rate case filing inputs
- Create Budget-to-Actual for Balance sheet
- Create Budget-to-Actual for Profit and loss
- Collect data and upload data into Hyperion
- Variance Analysis
- Creating meaningful graphs for customer senior management use
- Technical Capabilities / Skills & Technical Descriptors:
- Mandatory Skillsets:
- Prepare MIS reports and dash boards
- Spearhead periodical reviews and calls with stakeholders (Internal & external)
- Exposure to Financial Analysis
- Positive exposure into escalation management and having prior experience into performance management.
- Exposure to IFRS
- Ability to handle audits (Internal & external)
- Identifying the process gaps and provide solutions
- Effective management of SLAs & KPIs
- Additional Desirable skills:
- Certifications like Six sigma green belt / Train the Trainer will be an added advantage
- KT / Transition experience

📌 Lead Fpna (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata