BIITECH, LLC
Website:
biitechsolutions.com
Job details:
FP&A Lead | Financial Planning & Analysis | Kolkata | 9+ Years
Location: Kolkata
Salary: Up to 12 LPA
Shift: New Zealand Shift
Work Mode: 5 Days Work From Office
Job Description
Hiring an experienced
FP&A Lead with strong expertise in
financial planning, budgeting, forecasting, and retail analytics. The role requires hands-on experience in
variance analysis, financial modeling, stakeholder management, and audit handling.
Key Responsibilities
- Financial Planning, Budgeting & Forecasting
- Budget vs Actual Variance Analysis
- Business Case & Decision Support
- Retail KPI Analysis (Sell-through, GMROI, Conversion, Basket Size)
- SLA & KPI Management
- Process Improvement & Transformation
- Internal & External Audit Handling
- Stakeholder & Client Management
- Reporting using SAP / Oracle / Power BI / Tableau
Required Skills (Must Have)
- 9+ years in Finance & Accounts
- 6+ years in FP&A (Financial Planning & Analysis)
- Strong knowledge of Retail KPIs
- Advanced Excel & Financial Modeling
- Experience in SAP / Oracle / Power BI / Tableau
- Strong analytical & communication skills
- Experience in audit handling
Preferred Skills
- Six Sigma Green Belt
- Train the Trainer certification
- KT / Transition experience
- Cross-functional team training
Keywords for Search
FP&A, Financial Planning, Budgeting, Forecasting, Variance Analysis, Financial Modeling, Retail KPIs, GMROI, SAP, Oracle, Power BI, Tableau, Advanced Excel, Audit, Stakeholder Management
Click on Apply to know more.