Job Title: FP&A; Commercial Analyst

Location: Kolkata
Experience: 4–7 yrs
Work Mode: Work from Office

Job Description :

We are looking for an FP&A; Commercial Analyst to support financial planning, budgeting, forecasting, reporting, and business performance analysis. The candidate will work closely with business stakeholders to provide financial insights and support strategic decision-making.

Key Responsibilities :

- Support month-end closing, accruals, financial reporting, and variance analysis.

- Prepare weekly and monthly business performance reports.

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

- Develop financial models and business case analyses.

- Monitor financial and operational KPIs and identify business improvement opportunities.

- Partner with stakeholders to provide actionable financial insights.

- Develop Power BI dashboards and automate reporting processes.

- Ensure data accuracy and compliance with financial controls.

Required Skills :





- Financial Planning & Analysis (FP&A;)

- Financial Reporting

- Budgeting & Forecasting

- Variance Analysis

- Advanced Microsoft Excel and Power BI

Good to Have :

- SAP FI/CO

- ERP Reporting Systems

- Financial Modelling

- Power Query, Pivot Tables, and Macros

- PowerPoint and Data Storytelling

Qualifications & Experience :

- 4–7 years of experience in Commercial Finance, FP&A;, Business Finance, or Financial Analysis.

- Solid understanding of P&L; management and financial performance.

- Experience in financial modelling and business case analysis.

- Strong analytical, communication, and stakeholder-management skills.

- Ability to work under pressure and meet deadlines.

Important Points :

- Ex-TCS employees cannot apply.

- PAN and DOB are required for profile creation.

📌 FP&A Commercial Analyst - Kolkata
🏢 Gratitude
📍 Kolkata