Financial Planning Analysis (FPA) Analyst Position Summary The FPA 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 organizations 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





- Masters degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field.
- 3-4 years of experience in Financial Planning Analysis (FPA)
- 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 solid business acumen.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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