Corp FP&A - Financial Analyst

Overview

Senior Financial Analyst in the Global Finance Team's FP&A function, based in Bengaluru, providing financial insights that drive decision-making, consolidated financials, and work directly with senior stakeholders.

What you'll do

• Serve as a trusted finance partner to FP&A Partners and leadership teams, delivering actionable insights on business drivers, performance, risks, and opportunities.
• Lead budgeting, forecasting, long-range and investment planning, and monthly performance reporting with variance analysis on business performance, resource utilization, and financial outcomes.
• Prepare executive-level presentations and business reviews that translate complex financial and operational data into clear, concise insights for senior leadership.
• Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis.
• Manage capacity models to inform headcount planning and expense forecasting.
• Perform structured and ad hoc analyses to identify trends, explain variances, evaluate scenarios, and provide actionable insights to the executive team.
• Translate financial and operational data into clear narratives and visual outputs for finance and non-finance stakeholders.
• Drive continuous improvement in processes by leveraging technology, automation, data analytics, and emerging AI capabilities.
• Proactively explore and apply AI, automation, and analytics to improve accuracy, standardize analysis, simplify processes, and increase reporting efficiency.

What you'll need

• Chartered Accountant (CA) and MBA in Finance from a top-tier institution.
• 3-5 years of progressive experience in FP&A, ideally in software or payments industry.
• Experience supporting budgeting, forecasting, consolidation, variance analysis, management reporting, and financial modelling.
• Experience working with senior stakeholders and cross-functional teams in a deadline-driven environment.
• Strong grounding in accounting fundamentals, financial modelling, forecasting, and scenario planning.
• Knowledge of Snowflake (for data extraction/joins), Alteryx (for workflows and transformations), Power BI (for visual analytics), and advanced Excel (modeling, pivots, lookups, arrays).
• Experience with Adaptive Planning or similar Planning & Budgeting tools.
• Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models.
• Excellent communication and stakeholder engagement skills.

Nice to have

• Basics of Python.
• Highly dynamic individual comfortable with rapid changes and evolving priorities.
• Questions the data, understands the "why," and seeks to improve.
• Detail-oriented and committed to delivering accurate, high-stakes work under tight deadlines.
• Demonstrates strong analytical and problem-solving mindset.
• Known for delivering accurate, high-stake work under tight deadlines with limited supervision.
• Enthusiastic about learning and applying AI, automation, and emerging analytical tools to FP&A.
• Enjoys working with sophisticated financial tools and data analytics platforms.

Details

• Location: Bengaluru, India.