FP&A Analyst

Overview

Play a central role in driving high-quality financial insight, planning, and decision support across the region, using forecasting, driver-based analysis and legacy knowledge to support strategic and operational decisions.

What you'll do

• Develop and maintain forecasts and scenarios for the region, aligned to strategic objectives and regional priorities.
• Perform driver-based analysis to explain performance, trends, and variances across revenue, ARR, retention, margin, cash, productivity, and operational KPIs.
• Produce clear and compelling performance narratives that translate data into actionable insight for senior stakeholders.
• Drive improved forecast accuracy, transparency, and consistency across the region.
• Standardise planning, budgeting, and forecasting processes, embedding best practice and continuous improvement.
• Review, challenge, and enhance forecasts and assumptions produced by Finance Business Partners.
• Act as a centre of excellence for FP&A, providing constructive challenge and independent insight.
• Partner closely with Commercial Finance to translate financial and operational data into meaningful commercial narratives.
• Support the CFO and Executive team with ad-hoc strategic analysis, rapid insight requests, and crisis-driven scenarios.
• Build and maintain financial models to support strategic decision-making, investment cases, and long-range planning.
• Support post-acquisition performance tracking and integration insights where required.

What you'll need

• Strong FP&A capability, including forecasting, scenario planning, and driver-based modelling.
• Experience analysing revenue, ARR, retention, margins, cash flow, and productivity metrics.
• Advanced financial modelling and Excel skills.
• Strong understanding of financial statements and end-to-end business economics.
• Ability to think strategically while remaining grounded in operational detail.
• Experience supporting senior leaders with complex, time-sensitive decision-making.
• Strong knowledge and understanding of local requirements within the region.
• Comfortable working across geographies, cultures, and time zones.
• Strong ownership mindset with the ability to manage competing priorities.

Nice to have

• Experience with planning systems and BI tools.

Details

• Location: Vadodara, Gujarat, India.
• Flexible work: ability to work from home and come into the office now and then.