Manager – FP&A

Job Description: Manager – FP&A
 
Location: Pune
Experience: 5–7 years
Qualification: Chartered Accountant (CA) or MBA (Finance)
Industry Requirement: SaaS (nice to have)
 
About the Role

As part of a growing SaaS company, the FP&A role will drive financial planning, budgeting, forecasting, and performance analysis, while also acting as a trusted advisor to business teams. The candidate will partner closely with leadership on decision-making, investments, and growth strategies.

Key Responsibilities

+ Provide entity-wise and consolidated monthly reporting on financials with insights and present to management.

+ Own the budgeting and forecasting cycle (annual, quarterly).

+ Build and maintain SaaS financial models for existing and new businesses, including ARR, MRR, churn, CAC, LTV, gross margin, unit economics, etc.

+ Track key SaaS metrics and provide insights into growth, retention, and pr...