Financial Analyst – FP&A (Commercial)
LiveRamp · Hyderabad
Job description
About the role
LiveRamp is seeking a detail‑oriented Financial Analyst to join its Commercial FP&A team. The role focuses on expense management across the Commercial organization, providing analytical support to drive data‑driven decisions.
Key responsibilities
- Develop and maintain financial models for sales and services productivity, supporting short‑ and long‑term planning.
- Prepare executive‑level financial reports, including monthly forecast variance analysis and commentary.
- Support headcount planning by tracking hiring needs, workforce expenses, and collaborating with HR and business leaders.
- Identify cost‑saving opportunities and evaluate their impact on revenue and business objectives.
- Track, analyze, and report on key metrics such as headcount costs, travel & entertainment, and professional services expenses.
- Automate and improve recurring processes related to expense tracking and reporting.
- Reconcile revenue and expense data across multiple financial systems to ensure accuracy.
- Provide ad‑hoc financial analysis to support strategic and operational decision‑making.
Required profile
- BA/BS in Finance, Accounting, Economics, or related field, or equivalent practical experience.
- 1+ years of experience in FP&A, budgeting, or related analytical roles, preferably in SaaS or technology.
- Advanced proficiency in Excel and experience working with large datasets.
- Strong analytical, problem‑solving, and communication skills.
- Ability to manage multiple projects in a fast‑paced environment.
Required skills
- Excel
- Adaptive
- Anaplan
- OneStream
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Published 1 month ago
Expires 1 week from now
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LiveRamp
Hyderabad