FP & A - Manager

A reputed firm that offers a proven, global messaging platform for popular CRM platforms, supporting small, mid-market and enterprise clients across 190 countries is looking to hire a FP & A - Manager to handle Financial Planning & Analysis (FP & A).

Job Role - FP & A - Manager Industry: SAAS Function: Accounting/Finance Work Experience: 5-7 yrs Location: Pune Working Days:5 days/week (ONSITE) Education: Graduation (CA Qualified only) Salary - INR 30-35 LPA Age Limit - 35 years Notice Period - 30 days

Preferred Skills: Financial reporting, annual budgeting and forecasting process, Experience in Financial planning & Analysis (FP&A)

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 profitability drivers. Develop management dashboards and board-level/ investor reporting. Support fundraising and investor reporting as needed. Partner with Sales, Marketing, Product, and Operations teams to provide financial insights and decision support. Evaluate new initiatives, pricing models, product launches, and GTM strategies through financial lens. Drive ROI analysis on marketing campaigns, product investments, and hiring decisions. Act as a bridge between finance and business, enabling data-driven decision making.

Operational Excellence & Controls:

Strengthen financial processes, systems, and reporting as the company scales. Support compliances with internal controls and provide recommendations to improve efficiency.

Qualifications/ Skills

CA (Finance) from a reputed institution. 5 7 years of experience in FP&A and/or business finance, preferably in SaaS or subscription-based companies. Strong analytical, modeling, and problem-solving skills. Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics. Excellent stakeholder management and communication skills ability to influence non-finance leaders. Strong business acumen and a proactive, strategic mindset. Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, Looker, etc.) preferred.

Why Join Us?

Opportunity to join a rapidly growing SAAS Company in a high visibility finance function. Work closely with the leadership team and make a tangible impact on scaling the Company.

Mandatory Requirements

Must be CA qualified Should have minimum 5 years of post CA qualification experience in Financial planning and analysis. Should be from SaaS or subscription-based companies Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics Must have experience in Financial planning, budgeting and forecasting Excellent stakeholder management and communication skills Should have experience in domestic market only (Within India)

PS:- Only those who meet the job criteria specified in the job description and satisfy the mandatory requirements for the job role, are required to apply.