FP&A Analyst

FP&A Analyst – India Position

• Prepare weekly report focusing on bookings, pipeline, and other financial metrics
• Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning
• Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost/expense initiatives and related analyses
• Assist with monthly financial reporting and quarterly board presentations using Excel and PowerPoint
• Perform ad hoc reporting, analyses and modeling, and build presentations to provide insightful and timely decision support for achieving company goals

Minimum Qualifications (Knowledge, Skills, and Abilities)

• 5-8 years of relevant FP&A experience required
• Advanced skills in Microsoft Excel, PowerPoint and/or Power BI based data collection, cleansing and modeling required
• Ability to learn quickly, breakdown complex concepts and solve problems with a growth-oriented mindset
• Track record of integrity, self-motivation, cross-functional collaboration required
• Good communication and presentation skills required
• Working experience of Workday Adaptive Planning, Salesforce, NetSuite, and Power BI are preferred
• Bachelor’s degree in Accounting, Mathematics, Economics, Data Sciences or Engineering required
• MBA or equivalent from top tier institutes preferred
• Other Advanced Degrees such as CA, CFA, or other relevant Master’s degrees or equivalent a plus

Last updated on Aug 6, 2024