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 plan

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