Job Description – Manager/Assistant Manager – Financial Planning & Analysis

Location: Kolkata
Experience: 4–6 Years
Qualification: CFA preferred; CA / MBA (Finance) with robust analytical skills may also be considered
Industry: Metal / Steel / Mining / Heavy Machinery Manufacturing / Construction / Engineering
Salary: ₹60,000–₹80,000 per month (CTC)
Employment Type: Full time

Job Summary

We are looking for an analytical FP&A; professional to manage budgeting, forecasting, financial modelling, feasibility analysis, MIS, and business performance analysis.

Key Responsibilities
Prepare annual budgets, rolling forecasts, and long-term financial projections.
Develop financial models for projects, Capex, and investment proposals.
Conduct profitability, cost, pricing, margin, and variance analysis.
Perform project feasibility studies including IRR, NPV, and sensitivity analysis.
Prepare monthly MIS, KPI dashboards, and management presentations.




Analyse financial statements, cash flow, and working capital.
Support business strategy through scenario modelling and financial analysis.
Coordinate with Finance, Accounts, Operations, and Business teams.
Support banking, credit rating, due diligence, and investor reporting.
Drive process improvements through data analytics and automation.

Requirements
4–6 years of strong FP&A; / Financial Analysis experience.
Strong financial modelling, forecasting, budgeting, and variance analysis skills.
Experience in project feasibility, IRR, NPV, and investment analysis.
Advanced Excel, Power BI, and ERP skills.
Robust financial statement and commercial analysis capabilities.
Excellent analytical, communication, and presentation skills.
IPO experience (SME/Main Board) preferred.

📌 Manager/assistant Manager – Financial Planning Kolkata (India)
🏢 2COMs
📍 India