Senior Financial Analyst- FP&A

3 hours, 39 minutes ago
Full-time
Senior
Business Intelligence
Smartsheet

Smartsheet

Smartsheet provides an enterprise work management platform that enables teams to efficiently manage projects, automate processes, and enhance collaboration through a user-friendly interface that combines spreadsheet functionality with advanced workflow...

Internet Software & Services
1K-5K
Founded 2005

Description

  • Participate in annual planning, quarterly forecasting, and monthly rolling forecast cycles for the India business unit.
  • Own monthly and quarterly management reporting on regional expenses, headcount, and operational metrics.
  • Conduct monthly variance analysis of actuals versus budget and forecast to identify trends, risks, and cost optimization opportunities.
  • Partner with local leadership and cross-functional teams on budget management, procurement approvals, and regional operational decisions.
  • Collaborate with corporate accounting on month-end close, maintenance of actuals in the centralized budget sheet, and budget reviews.
  • Leverage FP&A platforms and BI tools to automate manual reporting and improve efficiency and scalability.
  • Provide ad hoc financial analysis and modeling for special projects that support growth in India.
  • Support in-region engineering teams and cloud spend performance when needed.
  • Perform other duties as assigned.

Requirements

  • 5+ years of progressive experience in corporate finance, FP&A, or financial analysis roles.
  • Experience in the technology or SaaS sector is a plus.
  • Bachelor's degree in finance, accounting, or economics preferred.
  • Excellent verbal and written communication skills with the ability to facilitate discussions with leaders.
  • Proficiency in building complex financial models.
  • Direct experience with cloud-native cost management tools such as CloudHealth, Apptio Cloudability, or AWS Cost Explorer is a plus.
  • Ability to thrive in a dynamic, fast-paced, matrixed reporting environment.
  • Comfort operating with limited oversight, ambiguity, and across different time zones.
  • Detail-oriented, results-driven, and able to manage competing priorities through to completion.
  • Strong curiosity and passion for using data and business acumen to solve problems.

Benefits

  • Remote work (#LI-Remote).
  • An inclusive, equal opportunity workplace committed to diverse perspectives.
  • Support for interview accommodations to ensure a comfortable and positive interview experience.

Interested in this position?

Apply directly on the company website

Apply Now

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