Senior Financial Analyst- FP&A
Smartsheet
For over 20 years, Smartsheet has empowered teams to manage work seamlessly and scale solutions smarter. Now, in our most ambitious chapter yet, we are uniting human teams with AI agents. By orchestrating the work agents do best, automating manual tasks and uncovering insights at scale, we create the space for people to focus on what truly matters: judgment, creativity, and big thinking. That is magic at work, and it’s what we show up for every day.
Senior Financial Analyst- FP&A (India)
Smartsheet is growing its outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape financial performance.
We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in India. In this role, you will provide critical financial support to the India business unit, driving core FP&A processes, variance analysis, and operational reporting. You will act as a key finance partner to local leadership, helping to translate regional performance into actionable financial insights.
This role sits within a matrixed reporting structure, reporting directly to the Senior Manager of FP&A based in our Bellevue, WA office, with a dotted-line relationship to the in-region finance team. This role will report to our Senior Manager of FP&A located in our Bellevue, WA office.
You Will:
- Financial Planning & Forecasting: Actively participate in the annual planning, quarterly forecasting, and monthly rolling forecast cycles for the India business unit
- Performance/Metrics Reporting: Own monthly and quarterly management reporting, delivering clear visibility into regional expenses, headcount tracking, and operational metrics. May help support in-region Engineering teams and related cloud spend performance.
- Variance Analysis: Conduct deep-dive monthly variance analysis (Actuals vs. Budget/Forecast) to identify trends, risks, and opportunities for cost optimization
- Business Partnership: Partner with local leadership and cross-functional teams to support budget management, procurement approvals, and regional operational decisions
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