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.