Lead Financial Planning Analyst

What is Contentstack?

 Learn more at www.contentstack.com.

Who Are We?

At Contentstack we are more than colleagues, we are a tribe. Our vision is to pursue equity among our communities, employees, partners, and customers. We are global-diverse yet close; distributed yet connected. We are dreamers and dreammakers who challenge the status quo. We do the right thing, even when no one is watching. We are curious trendspotters and brave trendsetters. Our mission is to make Contentstack indispensable for organizations to tell their stories and to connect with the people they care about through inspiring, modern experiences. We care deeply about our customers and the communities we serve. #OneTeamOneDream. Chalo, let’s go!

Job Summary:

We are seeking a Senior / Lead Financial Planning Analyst to assist in actuals and forecasting activities, providing valuable insights to Senior Management for expense management and performance analysis.

Required Skills & Qualifications:

• Bachelor’s/Master’s degree in Finance, Accounting, Economics, or a related field.
• 6-10 years of experience in Financial Planning & Analysis (FP&A), Budgeting, or a similar role.
• Strong analytical and problem-solving skills with an ability to interpret financial data.
• Advanced proficiency in Excel (Pivot Tables, VLOOKUP, Macros, etc.)
• Familiarity with ERP systems (Netsuite preferred) and financial modeling tools.
• Experience with Anaplan is a plus but not mandatory.
• Excellent communication and presentation skills to convey financial insights to stakeholders.
• Ability to work in a fast-paced environment, meet deadlines, and manage multiple priorities.

Key Responsibilities:

• Assist in financial forecasting, budgeting, and variance analysis to support business decision-making.
• Analyze financial statements, market trends, and economic indicators to develop accurate financial models.
• Provide insights and recommendations on expense management, cost optimization, and performance improvements.
• Collaborate with cross-functional teams to gather and interpret financial data.
• Utilize Excel and Google Sheets to create reports, dashboards, and financial projections.
• Work with ERP systems like Netsuite for financial reporting and analysis.
• Support in Anaplan-based financial modeling and scenario analysis.
• Prepare detailed reports and presentations for senior management.
• Assist in monthly, quarterly, and annual financial reviews.

Location: Bangalore (Hybrid)

Job Type: Full-Time

What Do We Offer?

Interesting Work | We hire curious trendspotters and brave trendsetters. This is NOT your boring, routine, cushy, rest-and-vest corporate job. This is the “challenge yourself” role where you learn something new every day, never stop growing, and have fun while you’re doing it. 

Tribe Vibe | We are more than colleagues, we are a tribe. We have a strict “no a**hole policy” and enforce it diligently. This means we spend time together - with spontaneous office happy hours, organized outings, and community volunteer opportunities. We are a diverse and distributed team, but we like to stay connected.

Bragging Rights | We are dreamers and dream makers. Our efforts pay off and we work with the most prestigious brands, from big-name retailers to airlines, to professional sports teams. Your contribution will make an impact with many of the most recognizable names in almost every industry including AirFrance KLM, ASICS, Burberry, Mattel, Mitsubishi, Walmart, and many more!

One Team One Dream | This is one of our values, and it shows. We don’t believe in artificial hierarchies. If you’re part of the tribe, you have an opportunity to contribute. Your voice will be heard and you will also receive regular updates about the business and its performance. Which, btw, is through the roof, so it’s a great time to be joining…

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