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Financial Analyst, FP&A

Habu - Hyderabad, Telangana, India - In-office

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LiveRamp is seeking a Financial Analyst to join the Commercial FP&A team, supporting expense management and financial planning for the broader Commercial organization. This role provides analytical support to an FP&A Manager, focusing on data-driven decision-making in a fast-paced SaaS environment. Key responsibilities include developing and maintaining financial models to analyze sales and services productivity for short- and long-term planning; preparing executive-level financial reports including monthly forecast variance analysis and commentary; supporting headcount planning by tracking hiring needs and workforce expenses in collaboration with HR and business leaders; identifying and recommending cost-saving opportunities with impact analysis on revenue and business objectives; tracking, analyzing, and reporting on key metrics including headcount costs, travel & entertainment, and Professional Services expenses; automating and improving recurring expense tracking and reporting processes; reconciling revenue and expense data across multiple financial systems to ensure accuracy; providing ad-hoc financial analysis to support strategic and operational decisions; and collaborating with cross-functional teams to gather data and drive accountability. Required qualifications include a 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 Excel proficiency and experience with large datasets; experience with financial planning tools such as Adaptive, Anaplan, or OneStream; strong analytical, problem-solving, and communication skills with ability to translate complex data into actionable insights; demonstrated ability to manage multiple projects in a dynamic environment; and a proactive mindset with strong ownership and accountability. Preferred qualifications include understanding of SaaS business models, forecasting, and commission planning; experience partnering with non-finance stakeholders; and background in AdTech, headcount planning, or commission forecasting. LiveRamp offers flexible paid time off, paid holidays, work-from-home options, paid parental leave, and a comprehensive benefits package including medical, dental, vision, accident, life and disability coverage, employee assistance programs, and wellness perks.

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