Manager/Assistant Manager – Financial Planning

2COMS Consulting Pvt. Ltd.; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

2COMS Consulting Pvt. Ltd. in Kolkata is seeking an analytical FP&A professional to manage budgeting, forecasting, financial modelling, MIS and business performance analysis.

The role requires 4–6 years of FP&A experience with advanced Excel, Power BI and ERP skills. CFA/CA/MBA (Finance) candidates preferred and collaboration with cross-functional teams is essential.

Qualifications

• 4–6 years of FP&A / Financial Analysis experience.
• Strong financial modelling, forecasting, budgeting and variance analysis skills.
• Experience in project feasibility, IRR, NPV and investment analysis.
• Advanced Excel, Power BI and ERP skills.
• IPO experience (SME/Main Board) preferred.

Responsibilities

• Prepare annual budgets, rolling forecasts and long-term projections.
• Develop financial models for projects, Capex and investment proposals.
• Conduct profitability, cost, pricing, margin and variance analysis.
• Perform project feasibility studies including IRR, NPV and sensitivity analysis.
• Prepare monthly MIS, KPI dashboards and management presentations.
• Analyse financial statements, cash flow and working capital.
• Support business strategy through scenario modelling and financial analysis.
• Coordinate with Finance, Accounts, Operations and Business teams.
• Support banking, credit rating, due diligence and investor reporting.
• Drive process improvements through data analytics and automation.

Skills

FP&A

Financial Analysis

Financial Modelling

Forecasting

Budgeting

Variance Analysis

MIS

Scenario Modelling

Analytical Skills

Presentation Skills

Education

CFA preferred

CA/MBA (Finance)

Tools

Excel

Power BI

ERP

Job description

Manager/Assistant Manager – Financial Planning

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Job Description

Job Description – Manager/Assistant Manager – Financial Planning & Analysis

Location: Kolkata

Experience: 4–6 Years

Qualification: CFA preferred; CA / MBA (Finance) with strong analytical skills may also be considered

Industry: Metal / Steel / Mining / Heavy Machinery Manufacturing / Construction / Engineering

Employment Type: Full-Time

Job Summary

We are looking for an analytical FP&A professional to manage budgeting, forecasting, financial modelling, feasibility analysis, MIS, and business performance analysis.

Key Responsibilities

• Prepare annual budgets, rolling forecasts, and long-term financial projections.
  
• Develop financial models for projects, Capex, and investment proposals.
  
• Conduct profitability, cost, pricing, margin, and variance analysis.
  
• Perform project feasibility studies including IRR, NPV, and sensitivity analysis .
  
• Prepare monthly MIS, KPI dashboards, and management presentations.
  
• Analyse financial statements, cash flow, and working capital.
  
• Support business strategy through scenario modelling and financial analysis.
  
• Coordinate with Finance, Accounts, Operations, and Business teams.
  
• Support banking, credit rating, due diligence, and investor reporting.
  
• Drive process improvements through data analytics and automation.
  

Requirements

• 4–6 years of strong FP&A / Financial Analysis experience.
  
• Strong financial modelling, forecasting, budgeting, and variance analysis skills.
  
• Experience in project feasibility, IRR, NPV, and investment analysis.
  
• Advanced Excel, Power BI, and ERP skills.
  
• Strong financial statement and commercial analysis capabilities.
  
• Excellent analytical, communication, and presentation skills.
  
• IPO experience (SME/Main Board) preferred.