437392 FP&A Commercial Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Kolkata District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in India seeks a commercially focused FP&A professional to deliver accurate financial reporting, forecasting, budgeting, and performance analysis. You will partner with stakeholders to provide insights, financial modelling, variance analysis, and data-driven decision support for profitable growth.

You will support month-end close, prepare actionable performance reports, drive forecasting, and lead Power BI-based reporting automation while ensuring governance

Qualifications

• 4–8 years in FP&A or commercial finance
• Strong understanding of P&L management, forecasting, budgeting, and performance management
• Experience in financial modelling and business case analysis
• Understanding of business drivers and commercial performance metrics
• Willingness to work in ANZ shift
• 5 days' work from office (with some exception)

Responsibilities

• Support month-end close with accruals, reporting, variance analysis, and management commentary.
• Prepare weekly and monthly performance reports with actionable insights.
• Support forecasting, budgeting, and long-range planning processes.
• Perform financial modelling and business case analysis to support strategic decisions.
• Partner with business leaders to identify opportunities, risks, and performance improvements.
• Monitor key financial and operational KPIs and provide recommendations.
• Drive reporting automation, Power BI development, and process improvements.
• Ensure data accuracy, governance, and compliance with financial controls.

Skills

Advanced Excel

Power BI reporting

SAP FI/CO

ERP reporting systems

PowerPoint & storytelling

English fluency

Stakeholder management

Data-driven decision making

Financial modelling

Variance analysis

Budgeting & forecasting

Cross-functional collaboration

Ownership & accountability

Ability to work under pressure

Tools

Power Query

Pivot Tables

Macros

SAP FI/CO

ERP reporting

PowerPoint

Job description

PURPOSE

A commercially focused finance professional responsible for delivering accurate financial reporting, forecasting, budgeting, business performance analysis, and decision support. The role partners with business stakeholders to provide actionable insights, financial modelling, variance analysis, and continuous process improvements that drive profitable growth, operational efficiency, and informed business decisions.

RESPONSIBILITIES

• Support month-end close activities including accrual preparation, reporting, variance analysis, and management commentary.
• Prepare and deliver weekly and monthly business performance reports with actionable insights.
• Support forecasting, budgeting, and long-range planning processes.
• Perform financial modelling and business case analysis to support strategic decision-making.
• Partner with business leaders to identify opportunities, risks, and performance improvement initiatives.
• Monitor key financial and operational KPIs and provide recommendations.
• Drive reporting automation, Power BI development, and process improvement initiatives.
• Ensure data accuracy, governance, and compliance with financial controls.

SKILLS

• Advanced Microsoft Excel (Power Query, Pivot Tables, Financial Models, Macros preferred)
• Power BI Dashboard development and reporting
• SAP (FI/CO preferred)
• Financial Planning and Analysis tools
• ERP reporting systems
• PowerPoint and Storytelling with Data
• Have fluency in reading, writing, and speaking English.
• Can interact with customers in a professional, courteous manner
• Strong stakeholder management skills.
• Ability to influence business decisions through databacked insights.
• Effective communication and presentation skills.
• Problem-solving and critical-thinking capability.
• High degree of ownership and accountability.
• Ability to work collaboratively across cross-functional teams
• Financial Modelling
• Variance Analysis
• Trend Analysis
• Budgeting & Forecasting
• Data Interpretation and Insights Generation
• Takes ownership of work allocated.
• Works well under pressure to meet SLAs and deadlines.
• High level written communication skills to interact with key stakeholders

REQUIREMENTS

• 4-8 years of experience in Commercial Finance, FP&A, Business Finance, or Financial Analysis roles.
• Strong understanding of P&L management, forecasting, budgeting, and financial performance management.
• Experience in providing decision support through financial modelling and business case analysis.
• Understanding of business drivers and commercial performance metrics
• Candidate should be ready to work in ANZ shift.
• Should possess positive attitude to support the business.
• Should be flexible for working hours.
• 5 days' work from office (with some exception)

MUST HAVE

FP&A, Financial Reporting, Budgeting & Forecasting, Variance Analysis

GOOD TO HAVE

FP&A

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