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Financial Analyst – FP&A (Commercial)

LiveRamp · Hyderabad

Junior 🇬🇧 English
Excel Adaptive Anaplan OneStream

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

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

59 views · 0 interested

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LiveRamp

Hyderabad