Financial Planning & Analysis (FP&A;) Analyst:
Position Summary:
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.:
- Strong 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 robust business acumen.:

📌 Fp&a Analyst (Noida)
🏢 Clearwater Analytics India Private
📍 Noida