Financial Planning & Analysis (FP&A Analyst)

Experience:

Mode of Work:

Shift Timing:

About the Role

FP&A Analyst

Key Responsibilities

• Own and lead the FP&A function end-to-end, ensuring accurate and timely financial insights.
• Develop and maintain complex financial models for forecasting, budgeting, and scenario planning.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and performance dashboards.
• Track key business metrics (KPIs) and provide actionable insights to leadership.
• Collaborate with internal teams (Sales, Operations, Product, etc.) to gather data and support financial analysis.
• Manage cash flow forecasting, expense tracking, and financial controls.
• Support the CFO in strategic financial initiatives, board presentations, and investor reporting.
• Leverage automation tools to streamline reporting and analysis processes.

Key Requirements

• 7+ years of FP&A experience

  , preferably in a high-growth or SaaS environment.

• Advanced Excel skills

  , including macros, scenario modelling, and automation.

• Hands-on experience with QuickBooks Online is mandatory.

• Working knowledge of

  Power BI and Power Query

  is highly preferred.
• Exposure to FP&A tools/software (Adaptive Insights, Anaplan, etc.) is an advantage.
• Basic experience with

  Python, SQL, or VBA

  for automation is desirable.
• Strong understanding of

  SaaS/Subscription metrics

  : ARR, MRR, churn, LTV, CAC, ARPU, revenue recognition.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently in a remote setup and deliver high-quality outputs under timelines.

Why Join Us

• Opportunity to lead the FP&A function independently.
• Work closely with leadership on strategic financial decisions.
• 100% remote role with flexibility.
• Competitive compensation and growth opportunities.

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