Sr Analyst, Fp&a

Elastic Elastic · Enterprise · India · Finance Team

Senior FP&A Analyst role supporting financial planning, reporting, and analysis for a global finance function, with a focus on leveraging AI tools to enhance finance processes and drive automation.

What you'd actually do

  1. Act as a trusted finance partner to business and functional leaders, providing timely reporting, dashboards, and visibility into operational spend. Serve as the primary point of contact for financial analytics and ad-hoc requests.
  2. Deliver management reporting packages, business scorecards, and financial models for senior leadership. Build and maintain dashboards using Tableau, Sigma, or similar tools — with a focus on real-time reporting.
  3. Support rolling forecasts, annual budgeting, and monthly budget vs. actual analysis using Pigment. Monitor KPIs, highlight trends, and deliver clear variance commentary.
  4. Own month-end and quarter-end close activities including expense accruals, journal entries, variance analysis, and supporting schedules.
  5. Lead re-engineering of FP&A processes using AI tools (Microsoft Copilot, Claude, Gemini) and Excel. Propose and implement new tools, drive automation adoption across finance, and upskill teams on new ways of working. Use generative AI to accelerate variance commentary, financial narratives, and reporting outputs. Validate AI-generated insights critically before presenting to leadership. Ensure accurate reconciliation across Adaptive, Pigment, Workday, and NetSuite. Maintain data quality as the foundation for reliable reporting and a single source of truth.

Skills

Required

  • 5–8 years in a finance function
  • Experience with business transformation, process re-engineering, or finance automation
  • Hands-on experience using AI tools (Copilot, Claude, Gemini, or similar) in a finance workflow
  • Experience with Pigment, Adaptive, or NetSuite
  • Ability to propose new tools and build the case for change
  • Works cross-functionally
  • Simplifies financial complexity for non-finance stakeholders
  • Detail orientation

Nice to have

  • CA / MBA / CMA preferred

What the JD emphasized

  • AI tools (Microsoft Copilot, Claude, Gemini)
  • finance automation
  • business transformation
  • process re-engineering