Assistant Manager - Business Finance (FP&A)
Goodera · Bengaluru · onsite · Posted 67d ago
Not disclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About Goodera
Goodera is the world's leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.
Responsibilities
Budgeting & Forecasting: Help build annual budgets and multi-year rolling financial forecasts by working directly with department heads to collect inputs and align on business assumptions.
Financial Modeling & Strategy: Design and maintain flexible financial models for new strategic projects, pricing strategies, ROI calculations, and what-if scenario planning.
Variance Analysis: Track monthly actual performance against budgets (Actuals vs. Plan), pinpoint why numbers deviate, and present clear explanations to senior management.
MIS & Executive Reporting: Prepare monthly and quarterly MIS dashboards focusing on P&L, cash flow trends, and key operational metrics.
Business Efficiency & SaaS Metrics: Track and analyze key growth metrics such as revenue recognition, Customer Acquisition Cost (CAC), and Lifetime Value (LTV) to highlight operational efficiency.
Investor Relations & Due Diligence: Help build pitch decks, financial presentations, and data packs for board meetings, investors, and potential fundraising rounds.
Process Automation: Continuously improve our budgeting and reporting workflows using modern financial tools and software.
Requirements
Qualification: Qualified Chartered Accountant (CA) is mandatory.
Experience:1–2 years of post-qualification experience, preferably in Business Finance, FP&A, or Commercial Finance within a fast-paced startup or tech company.
Modeling Expertise: Strong hands-on experience building complex financial models and managing data in MS Excel / Google Sheets.
Business Acumen: Good understanding of financial statements (P&L, Cash Flow, Balance Sheet) and unit economics (CAC, LTV, Margins).
Goodera is the world's leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.
Responsibilities
Budgeting & Forecasting: Help build annual budgets and multi-year rolling financial forecasts by working directly with department heads to collect inputs and align on business assumptions.
Financial Modeling & Strategy: Design and maintain flexible financial models for new strategic projects, pricing strategies, ROI calculations, and what-if scenario planning.
Variance Analysis: Track monthly actual performance against budgets (Actuals vs. Plan), pinpoint why numbers deviate, and present clear explanations to senior management.
MIS & Executive Reporting: Prepare monthly and quarterly MIS dashboards focusing on P&L, cash flow trends, and key operational metrics.
Business Efficiency & SaaS Metrics: Track and analyze key growth metrics such as revenue recognition, Customer Acquisition Cost (CAC), and Lifetime Value (LTV) to highlight operational efficiency.
Investor Relations & Due Diligence: Help build pitch decks, financial presentations, and data packs for board meetings, investors, and potential fundraising rounds.
Process Automation: Continuously improve our budgeting and reporting workflows using modern financial tools and software.
Requirements
Qualification: Qualified Chartered Accountant (CA) is mandatory.
Experience:1–2 years of post-qualification experience, preferably in Business Finance, FP&A, or Commercial Finance within a fast-paced startup or tech company.
Modeling Expertise: Strong hands-on experience building complex financial models and managing data in MS Excel / Google Sheets.
Business Acumen: Good understanding of financial statements (P&L, Cash Flow, Balance Sheet) and unit economics (CAC, LTV, Margins).
Sourced from foundit
Skills
MIS Executive ReportingProcess automationVariance AnalysisFinancial ModelingGoogle Sheetssaas metricsInvestor RelationsBudgetingbusiness efficiencyexcelForecasting
About Goodera
Goodera
Software Product
75
employees
2014
12 years old
San Mateo,California
United States
₹11.7L PA avg
Avg at Goodera
About
Goodera�s solutions provide employees with engaging and impactful volunteering experiences, help track and measure social impact and report on your ESG performance.
Industries
Software ProductInternet
Employee ratings
10 reviews
2.6/ 5
Culture
1.4
Career growth
1.8
Work-life
2.1
Employees rate it well for
Job Security30Work-Life Balance30
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