FP&A Analyst

Sorry, this job was removed at 07:47 p.m. (CST) on Wednesday, Nov 13, 2024
Bangalore, Bengaluru, Karnataka
Hybrid
Cloud • eCommerce • Information Technology • Professional Services • Software
Cleo is the pioneer and global leader in the supply chain orchestration software category.
The Role

FP&A Analyst - India Position

  • Prepare weekly report focusing on bookings, pipeline, and other financial metrics
  • Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning
  • Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost/expense initiatives and related analyses
  • Assist with monthly financial reporting and quarterly board presentations using Excel and PowerPoint
  • Perform ad hoc reporting, analyses and modeling, and build presentations to provide insightful and timely decision support for achieving company goals


Minimum Qualifications (Knowledge, Skills, and Abilities)

  • 5-8 years of relevant FP&A experience required
  • Advanced skills in Microsoft Excel, PowerPoint and/or Power BI based data collection, cleansing and modeling required
  • Ability to learn quickly, breakdown complex concepts and solve problems with a growth-oriented mindset
  • Track record of integrity, self-motivation, cross-functional collaboration required
  • Good communication and presentation skills required
  • Working experience of Workday Adaptive Planning, Salesforce, NetSuite, and Power BI are preferred
  • Bachelor's degree in Accounting, Mathematics, Economics, Data Sciences or Engineering required
  • MBA or equivalent from top tier institutes preferred
  • Other Advanced Degrees such as CA, CFA, or other relevant Master's degrees or equivalent a plus

What the Team is Saying

Sarah
Rashon
Austin
Tico
Brittney
Mahesh
Shane
Topher

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The Company
HQ: Rockford, IL
500 Employees
Year Founded: 1976

What We Do

Join. Grow. Lead the Future of Supply Chain.

At Cleo, we don’t just integrate supply chains—we orchestrate them. As the pioneer and global leader of the Supply Chain Orchestration software category, Cleo is helping thousands of companies around the globe drive transformation, deliver excellence, and shape the future of their global operations.

Whether you're joining us from outside or growing within, Cleo is your platform to lead with purpose, innovate with impact, and thrive in a culture that champions your growth.


Why Join Us?

Strategic Influence: Be at the helm of global supply chain strategy, driving decisions that impact customers, partners, and communities worldwide.
Innovation-Driven Culture: Work with the latest in AI, automation, and digital supply chain platforms to solve complex challenges.
End-to-End Visibility: Lead across planning, sourcing, logistics, and fulfillment—connecting dots others can’t see.
Sustainability at the Core: Help build ethical, transparent, and sustainable supply chains that make a difference.


Why Grow with Us?

Leadership Development: Access world-class programs, executive mentorship, and rotational opportunities to accelerate your career.
Internal Mobility: We prioritize internal talent—your next big opportunity could be just one conversation away.
Recognition & Impact: Your ideas matter. Your leadership is visible. Your success is celebrated.
Inclusive Community: Thrive in a diverse, collaborative environment where every voice is heard and respected.


Our Promise

We are a top talent destination for supply chain leaders technology who want to make bold moves, solve real-world problems, and grow without limits. Whether you’re stepping into your first leadership role or scaling new heights, your journey starts here.


Cleo … never stops

Why Work With Us

Cleo’s people share a genuine respect for each other and for the future we’re helping our customers to create. Beyond guiding how we act, and more important than driving us to deliver solutions that help our company and our customers succeed, our core focus on Appreciation creates something even more essential, for everyone: enduring value.

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Cleo Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
HQRockford, IL
India
Chicago, IL
Netherlands
United Kingdom
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