Financial Planning and Analysis Manager

Job role : Financial Planning & Analysis (FP&A) 📍 Location : Kolkata (Work from Office) • Experience : 8–12 Years Are you a numbers-driven finance professional who enjoys turning data into business insights? We are looking for an experienced FP&A professional to join our team and drive financial planning, analysis, and strategic reporting. Key Responsibilities : • Financial model preparation and scenario analysis • Monthly MIS and management reporting • Budgeting, forecasting, and business plan preparation • Budget vs Forecastvs Actual analysis • Cost variance and revenue varianceanalysis • Monitoring and reporting of key financial KPIs • Preparation of monthly performance reports and dashboards What We’re Looking For : • Strong experience in FP&A, budgeting, and financial analysis • Advanced Excel proficiency (mandatory) • Excellent analytical, presentation, and communication skills • Ability to present financial insights to leadership teams Qualification : • B.Com (Hons) – Mandatory • MBA (Finance) or CA (Inter) / ICWA – Preferred • 6–10 years of relevant experience