Senior FP&A Analyst

Posted 7 Days Ago
Be an Early Applicant
Pune, Mahārāshtra, IND
In-Office
Senior level
Software
Showpad helps prepare sellers, engage buyers, and optimize performance with insights.
The Role
Partner with finance leadership to lead budgeting, forecasting, variance analysis, and management reporting. Build and maintain financial models for revenue, headcount, and OPEX, drive actionable insights, ensure data accuracy, and collaborate cross-functionally to support strategic and operational decisions for a SaaS business.
Summary Generated by Built In

Senior FP&A Analyst (India)

About The Role

The Senior FP&A Analyst is a key partner to Finance leadership and the wider business, driving data-driven decision making through planning, forecasting, and analysis. This role owns core FP&A processes, including budgeting, forecasting, management reporting, and variance analysis, and builds the financial models and insights that shape strategic and operational decisions across Showpad.

What You’ll Do

  • Develop and monitor key financial and business performance metrics (ie. ARR, bookings, EBITDA margin, and operating expenses).
  • Perform monthly and quarterly variance analysis (actuals vs. budget and forecast), explaining key drivers and trends to Finance leadership and business partners.
  • Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
  • Manage the planning, forecasting and reporting processes across Showpad, both long-term and short-term, including but not limited to Quarterly Forecasts and the Annual Operating Plan.
  • Ensure the accuracy and completeness of company financial data, and contribute to identifying ways to remediate inconsistencies and streamline processes.
  • Identify actionable insights, suggest recommendations and influence the direction of the business by effectively communicating findings to cross-functional groups.
  • Build relationships with other departments and work together to establish best practices, proactively identify opportunities and streamline current processes & tools.

What You Bring

  • A Bachelor’s degree in Finance, Accounting, Economics, or a related field; a professional qualification (CFA, CPA, MBA) is a plus.
  • A mastery of Excel and g-sheets; must possess the ability to produce dynamic models and perform sensitivity analyses.
  • 3-5 years of experience in Corporate FP&A or a closely related finance function, ideally at a SaaS or technology company.
  • Experience with reporting, budget process, and complex financial modeling.
  • Organized and detail-oriented; ability to work in situations with changing priorities and multiple simultaneous assignments.
  • Solid grounding in accounting principles (Ind AS, IFRS, or US GAAP).
  • Familiarity with SaaS business model and revenue drivers.

About Showpad

At Showpad, we’re focused on empowering others to be at their best. As a global leader in AI-powered revenue effectiveness, we provide revenue teams with the platform they need to prepare sellers, engage buyers, and drive predictable revenue. Since our 2025 merger with Bigtincan, we have created the industry’s first unified platform specifically designed for complex, field-selling organizations, serving more than 2,000 customers across 50 countries.

As an employer, we provide our employees with opportunities to grow, make a meaningful impact, and bring their authentic selves to work. Our culture stems from our values, which center on achieving maximum impact for our customers and fostering global collaboration, diversity, and a genuine passion for innovation.

Why Join Us Now?

Showpad is powering the next generation of field selling success through accelerated innovation, expanded global reach, and a more holistic engine to drive growth and lasting value. You’ll join a team shaping what’s next, working with smart, driven people who care deeply about making an impact (and aren’t afraid to challenge the status quo). 

Our Global Footprint

Founded in 2011, Showpad is a global company with 500+ people working from offices and regional hubs around the world including Pune, Chicago, Boston, Ghent, London, Munich, Brussels, San Francisco, and Sydney. We are consistently recognized as a Leader in the Forrester Wave™ and a “Customers’ Choice” by Gartner® Peer Insights.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Professional qualification (CFA, CPA, MBA)
  • Mastery of Excel and Google Sheets, including dynamic models and sensitivity analysis
  • 3-5 years experience in Corporate FP&A or closely related finance function
  • Experience with reporting, budgeting processes, and complex financial modeling
  • Solid grounding in accounting principles (Ind AS, IFRS, or US GAAP)
  • Familiarity with SaaS business model and revenue drivers
  • Organized and detail-oriented with ability to manage changing priorities
  • Strong communication and cross-functional collaboration skills to present insights and influence stakeholders
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The Company
HQ: Ghent
576 Employees
Year Founded: 2011

What We Do

At Showpad, we believe that the best buyer experience wins. And this is why we built the most complete and flexible sales enablement platform that marketing and sales rely on to prepare sellers, engage buyers, and optimize performance with insights.

Why Work With Us

We're a high-growth SaaS company that's redefining sales enablement. We have aggressive goals for growth - both for the company & our employees - and know we can't do it alone. We're looking for good-natured, authentic ass-kickers to grow their careers with us.

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