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.