Vacancy description
Showpad
India, Pune
Senior FP&A Analyst (Temporary) in Pune, India is listed on Jobeax. Browse 30,000+ vacancies available.
Senior FP&A Analyst (Pune)
About The Role
The Senior FP&A Analyst is a key partner to Finance leadership and the wider business, driving data-driven decision making through planning, forecasting, and analysis. This role owns core FP&A processes, including budgeting, forecasting, management reporting, and variance analysis, and builds the financial models and insights that shape strategic and operational decisions across Showpad.
What You’ll Do
Develop and monitor key financial and business performance metrics (ie. ARR, bookings, EBITDA margin, and operating expenses).
Perform monthly and quarterly variance analysis (actuals vs. budget and forecast), explaining key drivers and trends to Finance leadership and business partners.
Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
Manage the planning, forecasting and reporting processes across Showpad, both long-term and short-term, including but not limited to Quarterly Forecasts and the Annual Operating Plan.
Ensure the accuracy and completeness of company financial data, and contribute to identifying ways to remediate inconsistencies and streamline processes.
Identify actionable insights, suggest recommendations and influence the direction of the business by effectively communicating findings to cross-functional groups.
Build relationships with other departments and work together to establish best practices, proactively identify opportunities and streamline current processes & tools.
What You Bring
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