Senior Financial Analyst, FP&A
New
Remote – India, Must be able to overlap with Pacific Standard Time for 3-4 meetings a weekContractSenior
Salary310,000 INR per month
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Job Details
- Experience
- 4–8 years
- Required Skills
- Data AnalysisMicrosoft ExcelProcess improvementSaaS
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 4–8 years of experience in FP&A and/or Financial Analyst
- Experience working in a global and/or SaaS environment
- Strong experience with revenue reporting and financial variance analysis
- Experience with revenue forecasting and revenue modeling
- Experience working with large datasets in Excel and financial planning systems
- Experience with at least one financial planning system such as IBM Planning Analytics, Anaplan, Oracle Essbase, Adaptive Planning, or Host Analytics
- Experience with financial close processes and process improvement initiatives
- Advanced Excel proficiency (modeling, data structuring, analysis)
- Familiarity with G Suite
Responsibilities
- Analyze and interpret detailed revenue reports from university partners supporting the Degrees business
- Perform revenue forecasting, financial modeling, and variance analysis
- Reconcile actual results to forecast and identify key drivers of revenue fluctuations
- Work extensively with large datasets in Excel and IBM Planning Analytics
- Structure, clean, and prepare financial data to improve reporting accuracy and scalability
- Support financial close processes and improve reporting cadence and controls
- Enhance data organization to reduce manual reconciliations and increase automation
- Partner with Finance stakeholders and cross-functional teams to clarify reporting questions
- Contribute to continuous improvement of financial processes
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