Financial Planning and Analysis Analyst

📋 Description

• Own the monthly rolling forecast process, including actuals ingestion, model updates
• Build and maintain EBITDA bridges comparing actuals against budget and prior-year performance
• Prepare monthly business-line reporting packages covering revenue, costs, headcount, and budget
• Maintain budget-versus-actual templates and ensure commentary is complete, accurate, and
• Prepare initial drafts of investor reporting packages using data from planning systems and ensure
• Maintain monthly KPI scorecards covering revenue, EBITDA, DSO, cash, and close-cycle metrics, using

🎯 Requirements

• 3+ years of relevant FP&A, financial analysis, management reporting, or corporate finance
• Expert-level Excel financial modeling skills, including the ability to build integrated
• Demonstrated experience producing EBITDA bridges, rolling forecasts, variance analyses, and
• Experience with Pigment, Adaptive, Anaplan, or a comparable financial planning platform; hands-on
• Experience developing high-quality management reporting packages suitable for senior leadership
• Strong Power BI or Tableau skills, with the ability to build and maintain dashboards using

🎁 Benefits

• Competitive compensation aligned with the local Indian market, with total compensation potentially
• Paid time off, including Casual, Earned, Sick, Special Leave, and applicable holidays.
• Ongoing learning and professional development opportunities, including training and education
• Wellness programs designed to support employee wellbeing and work-life balance.
• An inclusive and diverse workplace where employees are encouraged to learn, grow, and collaborate.
• Opportunity to work with a mission-driven, globally distributed team.