Support budgeting, forecasting, reporting, and long-range planning in a SaaS environment. Build and maintain financial models, perform variance analysis, prepare management reports and dashboards, and partner cross-functionally to support month-end/quarter-end close and inform business decisions.
Financial Planning & Analysis (FP&A) AnalystPosition SummaryThe 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.Key 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.
Clearwater Analytics (CWAN) Bengaluru, Karnataka, IND Office
Embassy Tech Village 10th Floor, Gate: 3, GH Block: Tulip(G) , Bengaluru, Karnataka, India
Similar Jobs at Clearwater Analytics (CWAN)
Fintech • Software • Financial Services
The Software Development Engineer III designs, implements, and manages software systems, collaborating across teams, optimizing applications, and leading design improvements.
Top Skills:
AlgorithmsData StructuresModern Programming LanguagesObject-Oriented Design
Fintech • Software • Financial Services
Lead product strategy and lifecycle for Clearwater's alternatives investment product(s), managing a team of developers, defining requirements and roadmaps, collaborating with stakeholders and clients, overseeing feature development, testing and launch, and using data to measure success while providing subject-matter expertise in alternative investments.
Top Skills:
Agentic AiAnalyticsClearwaterData VisualizationGenerative AiMS Office
Fintech • Software • Financial Services
Client Servicing Analysts support and strengthen relationships with clients by addressing inquiries about investment and accounting matters and managing operational tasks.
Top Skills:
MS Office
What you need to know about the Bengaluru Tech Scene
Dubbed the "Silicon Valley of India," Bengaluru has emerged as the nation's leading hub for information technology and a go-to destination for startups. Home to tech giants like ISRO, Infosys, Wipro and HAL, the city attracts and cultivates a rich pool of tech talent, supported by numerous educational and research institutions including the Indian Institute of Science, Bangalore Institute of Technology, and the International Institute of Information Technology.
