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FP&A Analyst
Clearwater Analytics
Noida, IND
Full-time
Mid · 3+ years experience
Onsite
Discovered 3 weeks ago
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Role Overview
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 Skills for This Role
Microsoft ExcelPower BIIntacctNetSuiteAdaptive Insights
Full Job Posting
Key Responsibilities
- Support the annual budgeting, monthly forecasting, monthly reporting’s and long-range planning processes across business functions.
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
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.
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.
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