FP&A Analyst

Cleo is a cloud integration technology company focused on business outcomes. Every day, we ensure that each one of our 4,000+ customers' potential is realized by delivering solutions that make it easy to discover and create value through the connections and integration of enterprise applications supporting critical workflows. By providing the industry’s most complete and flexible integration offerings, we are helping our clients build trusted relationships across their partner ecosystems today, while providing all the control and visibility they need to advance their business tomorrow.  In a nutshell, Cleo is a rapidly growing category leader in ecosystem integration software and we have experienced tremendous growth over recent years. 

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

Cleo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.