Sr. FP&A Analyst
New
IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelBudgetingSaaS
Requirements
- 3+ years of experience in FP&A, financial analysis, or a similar role in a high-growth or SaaS environment.
- Strong proficiency in Microsoft Excel, including financial modeling, forecasting, and scenario analysis.
- Experience working with planning or analytics platforms such as Anaplan or similar tools is a strong plus.
- Solid understanding of corporate finance, budgeting, forecasting, and variance analysis.
- Strong analytical and problem-solving skills with high attention to detail and accuracy.
- Ability to work independently in a fast-paced environment and manage multiple priorities effectively.
- Excellent communication and stakeholder management skills, with confidence presenting financial insights to business partners.
- Proactive, self-driven mindset with a strong focus on process improvement and automation.
Responsibilities
- Partner with business leaders across functions to provide financial insights that support strategic and operational decision-making.
- Lead month-end close activities, including accruals, reclasses, and variance analysis, ensuring accurate and timely financial reporting.
- Support forecasting, annual planning, and headcount budgeting processes aligned with business strategy and growth objectives.
- Build, enhance, and maintain financial models and planning tools, leveraging automation to improve efficiency and scalability.
- Analyze financial performance trends and identify opportunities for cost optimization and operational improvement.
- Collaborate with corporate accounting teams to ensure proper financial treatment and alignment on reporting standards.
- Manage treasury-related activities, including cash flow monitoring, payments, and intercompany transactions.
- Prepare and present financial insights and business performance reports to stakeholders.
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