Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) Manager

Location: Kolkata
Experience: 9–12 Years
Profiles Required: 5
Grade: BPO 5/6
Shift: New Zealand Shift
Salary Range: 16 – 20 LPA
Reporting To: Customer Lead
Work Setup: 5 Days Work From Office
Mandatory: Graduation

Role Purpose

• Oversee and manage all aspects of fundamental Financial Planning & Analysis (FP&A).
• Prepare leadership-level reports on financial performance.
• Analyze and interpret financial data, perform variance analysis, and identify key drivers influencing business performance.

Key Accountabilities

• Prepare and gather data for financial assessments and scenario analysis.
• Support rate case filing processes.
• Create Budget-to-Actual for Balance Sheet and P&L.
• Upload and manage data in Hyperion.
• Perform detailed variance analysis.
• Present overall performance reports to senior management.
• Identify business impact opportunities and implement improvements.
• Work closely with leadership on business growth initiatives.

Technical Capabilities / Skills Mandatory Skills

• Preparation of MIS reports and dashboards.
• Leading periodic review calls with internal and external stakeholders.
• Strong SLA & KPI management.
• Escalation management and performance management experience.
• Good understanding of IFRS.
• Handling internal and external audits.
• Identifying process gaps and proposing solutions.
• Exposure to financial analysis.
• Experience in managing customer floor walks.

Desirable Skills

• Six Sigma Green Belt or Train-the-Trainer certification.
• KT/Transition experience.
• Cross-functional training experience.
• Ability to generate potential business development leads.

Systems Knowledge

• Proficiency in MS Office suite.
• Knowledge of Excel Macros and MS Access Database creation.
• Experience with Oracle, FI, PeopleSoft, Essbase, Hyperion, etc.

Communication & Soft Skills

• Excellent spoken and written English.
• Ability to interact professionally with customers.
• Empathy and strong problem-solving skills.
• Ability to handle pressure and difficult conversations.
• Strong leadership, collaboration, and influencing skills.
• High energy, self-driven, accountable, and strategic thinker.

Analytical, Organizational & Business Skills

• Strong analytical and observation skills.
• Good time management and ownership of tasks.
• Works well under pressure and meets SLAs/deadlines.
• Strong business acumen.
• 15+ years overall finance experience with minimum 11+ years in FP&A.
• Expertise in variance analysis and business case decision support.

Other Requirements

• Must be willing to work in New Zealand shift.
• Positive attitude and flexibility in working hours.
• Advanced Excel preferred.
• Work from office is mandatory (5 days).

Job Type: Full-time

Pay: ₹16,000.00 - ₹20,000.00 per month

Application Question(s):

• Have you completed your graduation?
• Are you willing to work in a full-time, 5-days ON-SITE role in Kolkata?
• Are you comfortable working in a New Zealand shift?
• How many total years of experience do you have in Finance & Accounts?

(Requirement: 15+ years)

• How many years of experience do you have specifically in FP&A?

(Requirement: Minimum 11+ years)

• What is your experience with variance analysis and communicating results to leadership?
• Do you have experience handling both internal and external audits?
• Have you prepared MIS reports and dashboards? Please share examples.
• Do you have any certifications (Six Sigma Green Belt, TTT,
• Have you participated in or led transitions/KT?
• Do you have experience uploading and managing data in Hyperion?
• Are you familiar with IFRS?
• Salary Range: 16 – 20 LPA, Are you willing to procced ? higher salary expectations will be rejected

Work Location: In person