Financial Planning and Analysis Lead (Kolkata)

Role & responsibilities Key Responsibilities - Prepare annual business plans and project-level budgets in coordination with department and project heads. - Develop quarterly forecasts and rolling budgets aligned to business performance. - Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards. - Analyze project-wise P&L; and cost deviations, highlight early warnings, and suggest corrective actions. - Build financial models for project feasibility, pricing strategy, and investment evaluation. - Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting. - Support internal and statutory audits with analytics and reconciliations. - Assist CFO and Head of FP&A; in board-level presentations and management reviews. Key Deliverables (KRAs) Area KRA Target / Standard MIS Reporting Monthly delivery to CFO 100% by 12th of each month Budget Accuracy Forecast vs actual deviation 5% Analysis Depth Reports include variance, insights, and scenarios 95% completeness Project Review Monthly P&L; & cost variance reports 100% CFO Feedback Satisfaction rating on insights 9/10 KPIs Area KPI Target MIS Delivery Timeliness of submission 100% Forecast Accuracy Forecast vs actual deviation 5% Analytical Insights Actionable recommendations/month 3 Cross-Functional Collaboration Accuracy of shared data 100% Management Support Ad-hoc analysis turnaround time 2 days Skills & Competencies Technical Skills: Advanced Excel and financial modeling Power BI or equivalent dashboarding tools SAP S/4HANA (FICO) for variance and profitability tracking Knowledge of IND AS and real estate project accounting Behavioral Competencies: Analytical thinking and attention to detail Transparent communication and presentation skills Cross-functional collaboration Ownership and accountability .