Sr. Financial Analyst, Fp&A

Reports To

Senior Director, Sales FP&A

What You Will Be Doing

We are looking for a detail-oriented FP&A Analyst to join our Finance team. In this role, you will drive financial insight through rigorous modeling, analysis, and reporting that directly supports strategic decision-making across the organization. You will partner closely with FP&A and Accounting to translate complex data into clear, actionable narratives.

Reporting and Analytics

• Manage and refresh financial KPIs and provide KPI support for Accounting Close (ASP/Volumes, etc)
• Consolidate company-wide expenses and review GL activities for anomalies
• Prepare monthly and quarterly financial reporting packages and BVA Templates for the FP&A team
• Prepare and manage Demand Pipeline Reporting, Discount Analysis, and ARR/NRR reporting
• Design and maintain dynamic dashboards that track business performance, enabling real-time visibility into financial performance
• Automate recurring reports and data pipelines to reduce manual effort and improve accuracy
• Partner with Accounting and Business Intelligence teams to ensure data integrity and consistency across reporting systems
• Present financial results and insights to stakeholders in a clear, concise manner, tailoring depth to the audience

Financial Modeling & Analysis

• Build, maintain, and enhance financial models to support revenue forecasting, cost analysis, and headcount planning.
• Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and risks
• Support business case development for cross-functional projects with clear financial frameworks and assumptions
• Continuously improve model integrity by stress-testing assumptions, validating data sources, and documenting methodologies

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2–4 years of experience in FP&A, corporate finance, investment banking, or management consulting
• Advanced proficiency in Excel (complex formulas, pivot tables, macros) and financial modeling
• Strong understanding of GAAP, financial statements, and key business metrics
• Excellent analytical and problem-solving skills with keen attention to detail
• Strong communication skills with the

ability to distill complex analyses into executive-ready narratives

• Self-starter comfortable working in a fast-paced environment with shifting priorities

Preferred Qualifications

• Experience with AI (e.g. Claude) and planning tools such as Tableau, MS Power Query, and Adaptive Insights
• Prior exposure to technology, hardware, and SaaS business models
• Familiarity with ERP and CRM systems (e.g., NetSuite, Adaptive, Salesforce)

Location

Gurugram, India Office