Civica US
Civica US
51 – 200 Employees
ConsultingHealthcareLogistics
Civica US develops public sector software used by more than 5,000 public bodies worldwide to support services for over 100 million citizens. Its GovTech solutions serve government departments, justice and court systems, education institutions, and health and care providers. The company’s work spans cloud and digital services, data analytics, financial management, people management, and governance, risk, and compliance. For candidates exploring public sector technology careers, Civica US offers a view into software projects focused on administrative efficiency, data-informed decision-making, service delivery, and citizen engagement.

FP&A Analyst – Civica, Vadodara

Lead regional forecasting, driver-based analysis, and financial modelling at Civica, a software provider supporting essential public services. Advise senior leaders on strategic and operational decisions.

Description

  • Create regional forecasts and scenarios aligned with business priorities
  • Analyse revenue, ARR, retention, margins, cash, productivity, and operational KPIs using business drivers
  • Turn performance data into clear, actionable insights for senior stakeholders
  • Strengthen regional forecast accuracy, transparency, and consistency
  • Standardise planning, budgeting, and forecasting processes and promote effective practices
  • Assess and improve forecasts and assumptions prepared by Finance Business Partners
  • Provide independent analysis and constructive challenge as part of the FP&A centre of excellence
  • Work with Commercial Finance to shape financial and operational data into commercial narratives
  • Give the CFO and Executive team strategic analysis, rapid insights, and scenario support during crises
  • Develop and maintain models for strategic decisions, investment cases, and long-range plans
  • Track performance after acquisitions and provide insights on integration

Requirements

  • Proven FP&A skills in forecasting, scenario planning, and driver-based modelling
  • Experience analysing revenue, ARR, retention, margins, cash flow, and productivity measures
  • Advanced financial modelling and Excel proficiency
  • Experience with planning platforms and business intelligence tools is an advantage
  • Strong grasp of financial statements and end-to-end business economics
  • Strategic thinker who can also focus on operational detail
  • Experience advising senior leaders on complex decisions under tight time constraints
  • Knowledge of regional requirements
  • Able to work across locations, cultures, and time zones
  • Takes ownership and can manage competing priorities

Benefits

  • An inclusive, safe, and welcoming workplace
  • Opportunities to grow professionally and develop skills
  • Days of Difference leave for volunteering with a charity of your choice
  • Flexible working supported by tools for working from home and occasional office attendance
  • Equal opportunity employer

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