Fp&a Analyst

**Financial Planning & Analysis (FP&A) Analyst** ------------------------------------------------ **Position Summary** -------------------- The FP&A 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 organization's 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** ------------------------------------ * 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 strong business acumen. ------------------------------------------------------------------------------