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.Co...