Location: Kolkata
Experience: 7–10 Years
Salary: Up to ₹12 LPA
Domain: Finance & Accounting | FP&A;

The Prospect

Take the lead in financial planning, budgeting, forecasting, business intelligence, and FP&A; service delivery while partnering with senior stakeholders to turn complex financial data into actionable business insights.

We’re looking for an experienced FP&A; professional with strong leadership, stakeholder management, and financial modelling skills who can drive team performance and continuous improvement.

What You’ll Do

- Lead FP&A; delivery , including budgeting, forecasting and strategic financial planning.

- Manage and develop a team of financial analysts, ensuring SLA and KPI achievement.

- Drive annual budgets, rolling forecasts and long-range financial plans.

- Analyse financial performance, trends and variances to support business decisions.

- Translate complex financial models into clear insights and recommendations for senior leadership.

- Manage stakeholder and customer relationships, including senior business leaders.

- Establish and monitor FP&A; KPIs, SLAs and service delivery metrics.

- Support financial reporting,



business intelligence and ad-hoc analysis.

- Drive process improvements, automation and finance transformation initiatives.

- Leverage Oracle ERP/EPM, Hyperion, Power BI and advanced Excel to improve reporting and planning capabilities.

What We’re Looking For

- 7–10 years of relevant Finance/FP&A; experience.

- Bachelor’s degree in Finance, Accounting, Economics or a related field .

- Solid hands-on experience in FP&A;, budgeting and forecasting .

- Proven people management and team leadership experience.

- Strong stakeholder, customer and SLA management skills.

- Experience with Oracle ERP, Hyperion/Oracle EPM, Power BI and Advanced Excel .

- Robust financial modelling, analytical and presentation skills.

- Excellent communication and business partnering capabilities.

- CPA, CFA or MBA is an advantage.

Interested? Send your updated CV highlighting your FP&A; experience, team size managed, budgeting/forecasting expertise, ERP/EPM exposure and stakeholder management experience .

📌 Financial Planning & Analysis (FP&A) Lead (Kolkata)
🏢 Gratitude
📍 Kolkata