Job Summary

The Commercial FPA team is seeking a detail-oriented Financial Analyst who will focus on expense management for the broader Commercial organization. They will provide analytical support to an FPA Manager to support data-driven decision making. We are looking for candidates with solid financial acumen, excellent communication skills, and the ability to deliver actionable insights that inform strategic business decisions.

Responsibilities

- Develop and maintain financial models to analyze sales and services productivity, supporting both short- and long-term planning
- Prepare executive-level financial reports, including monthly forecast variance analysis and commentary
- Support headcount planning by tracking hiring needs, workforce expenses, and collaborating with HR and business leaders
- Identify and recommend cost-saving opportunities, evaluating their impact on revenue and business objectives
- Track, analyze, and report on key metrics, including headcount costs, travel entertainment, and Professional Services expenses
- Automate and continuously improve recurring processes related to expense tracking and reporting
- Reconcile revenue and expense data across multiple financial systems, ensuring data accuracy and consistency
- Provide ad-hoc financial analysis and insights to support strategic and operational decision-making




- Collaborate with cross-functional teams to gather data, understand business needs, and help drive accountability

Qualifications

- BA/BS in Finance, Accounting, Economics, or a related field, or equivalent practical experience
- 1+ years of experience in FPA, budgeting, or related analytical roles, preferably in SaaS or technology
- Advanced proficiency in Excel and experience working with large datasets
- Experience with financial planning tools (e.g. Adaptive, Anaplan, OneStream)
- Strong analytical, problem-solving, and communication skills, with the ability to translate complex data into actionable insights
- Demonstrated ability to manage multiple projects in a fast-paced, dynamic environment
- Proactive mindset with a strong sense of ownership and accountability

Preferred Qualifications

- Understanding of SaaS business models, forecasting, and commission planning
- Experience partnering with non-finance stakeholders to drive business results
- Background in AdTech, headcount planning, or commission forecasting

Disclaimer: This job posting and Location 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.

📌 Financial Analyst, FP&A (Hyderabad)
🏢 LiveRamp
📍 Hyderabad