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 solid business acumen. :

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