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​

Salary: ₹60,000–₹80,000 per month (CTC)

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.