Financial Planning &

- Analysis (FP&A;) Analyst

Position Summary

The FP&A; Analyst will support financial planning, forecasting, reporting, and business analysis activities within a dynamic SaaS environment. This role will partner with business leaders and cross-functional teams to provide financial insights, drive data-driven decision making, and support the organization's growth and profitability objectives. The ideal candidate combines strong analytical capabilities with financial modelling expertise and a proactive approach to solving business challenges.

Key Responsibilities

- Support the annual budgeting, monthly forecasting, monthly reporting’s and long-range planning processes across business functions.

- Develop and maintain financial models to analyse revenue and expenses

- Perform monthly variance analysis by comparing actual results against budget and forecast, identifying key drivers and actionable insights.

- Prepare recurring management reports, dashboards, and presentations for finance leadership and business stakeholders.

- Partner cross functional teams like within Finance & outside Finance like IT, Facilities, Operations, sales etc





- Support month-end and quarter-end close activities by collaborating with accounting and business teams.

Required Skills &
- Qualifications

- Master's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field.

- 3-4 years of experience in Financial Planning &

- Analysis (FP&A;)
- Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.

- Robust understanding of financial statements, financial planning processes, and key business performance metrics.

- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, financial modelling, and scenario analysis.

- Experience with BI and visualization tools such as Power BI is a plus.

- Familiarity with ERP systems (e.g., Intacct &

- NetSuite) and planning tools (e.g., Adaptive Insights) is preferred.
- Excellent communication and stakeholder management skills, with the ability to present financial insights clearly to both finance and non-finance audiences.

- Self-starter with a continuous improvement mindset and strong business acumen.

📌 FP&A Analyst (Noida)
🏢 Clearwater Analytics
📍 Noida