Financial Analyst

Job Summary

CA-qualified Financial Analyst with 2+ years of FP&A experience

Job Responsibilities

• Assist in preparing monthly

  management reporting packs

  , P&L/BS/CF analysis, and variance insights.
• Work extensively with

  Adaptive Planning

  for data loads, validations, model updates, and integrations.
• Reconcile and analyze data from

  Salesforce, Xero, Excel, Power BI

  , and other sources.
• Support

  ARR and revenue reporting

  , pricing updates, and forecasting activities.
• Maintain recurring financial schedules (software, marketing, rent, utilities, etc.).
• Improve templates, automate recurring tasks, and enhance system-to-system data accuracy.
• Maintain high data hygiene, documentation, and SOPs.

Experience & Qualification

• CA-qualified (mandatory).

• 2+ years of FP&A experience

  (SaaS or multi-entity exposure preferred).
• Strong Excel skills; experience with Power Query or automation tools preferred.
• Familiarity with

  Adaptive Planning, Salesforce, Xero, and Power BI

  is a strong advantage.
• Solid understanding of FP&A concepts, ARR, SaaS metrics, and financial statements.
• Strong analytical mindset, accuracy, and ability to work with large datasets.