FP&A Analyst

Clearwater Analytics India Private Limited; Dadri; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Clearwater Analytics India Private Limited is seeking an FP&A Analyst to support budgeting, forecasting, reporting, and business analysis in a dynamic SaaS environment. The role partners with finance and cross-functional teams to deliver insights, drive data-driven decisions, and support growth and profitability.

The ideal candidate has a Master’s degree in finance-related fields and 3–4 years of FP&A experience, with strong Excel modelling and experience using Power BI.

Qualifications

• Master's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field.

Responsibilities

• Support the annual budgeting, monthly forecasting, monthly reporting, 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.

Skills

Advanced Excel

Power BI

Financial modelling

Variance analysis

Stakeholder management

Communication

Education

Master's degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Adaptive Insights

Intacct

NetSuite

Job description

Financial Planning & Analysis (FP&A) Analyst Position Summary The 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.

Required Skills & Qualifications

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.

Thank you for your interest in a career with Clearwater! Clearwater Analytics (NYSE: CWAN) is transforming investment management with the industry’s most comprehensive cloud-native platform for institutional investors across global public and private markets. While legacy systems create risk, inefficiency, and data fragmentation, Clearwater’s single-instance, multi-tenant architecture delivers real-time data and AI-driven insights throughout the investment lifecycle. The platform eliminates information silos by integrating portfolio management, trading, investment accounting, reconciliation, regulatory reporting, performance, compliance, and risk analytics in one unified system. Serving leading insurers, asset managers, hedge funds, banks, corporations, and governments, Clearwater supports over $8.8 trillion in assets globally. Learn more at www.clearwateranalytics.com.

Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification.

We are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with the job description.