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FP&A AnalystClearwater Analytics · Noida, Uttar Pradesh, India
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Clearwater Analytics

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FP&A Analyst

🗓️ Posted 2026-09-08 Noida, Uttar Pradesh, India Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market ₹60,000–₹100,000/mo

About the Company

Financial Planning & Analysis (FP&A) Analyst 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.

Responsibilities

  • ● 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
  • ● 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.
  • ● Partner cross functional teams like within Finance & outside Finance like IT, Facilities, Operations, sales etc
  • ● Support month-end and quarter-end close activities by collaborating with accounting and business teams.
  • ● Master's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field.
  • ● 3-4 years of experience in Financial Planning & Analysis (FP&A)
  • ● Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.
  • ● Strong understanding of financial statements, financial planning processes, and key business performance metrics.
  • ● Proficiency in Microsoft Excel, including advanced formulas, pivot tables, financial modelling, and scenario analysis.
  • ● Experience with BI and visualization tools such as Power BI is a plus.
  • ● Familiarity with ERP systems (e.g., Intacct & NetSuite) and planning tools (e.g., Adaptive Insights) is preferred.
  • ● Excellent communication and stakeholder management skills, with the ability to present financial insights clearly to both finance and non-finance audiences.
  • ● Self-starter with a continuous improvement mindset and strong business acumen.