F P & A Manager
Field Assist · Gurugram · onsite · Posted 59d ago
Undisclosed6–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About the Role
We are looking for a professional with strong FP&A and Financial Control experience to support strategic decision-making in a high-growth SaaS company. The role will be responsible for budgeting, forecasting, MIS,
financial reporting, business partnering, financial controls, Ind AS compliance, and audit coordination.
Key Responsibilities
1. Lead annual budgeting, forecasting and financial planning.
2. Prepare monthly MIS, Board reports and business performance dashboards.
3. Perform variance analysis and provide actionable business insights.
4. Partner with business teams on financial planning and cost optimization.
5. Review monthly financial statements and ensure compliance with Ind AS.
6. Coordinate statutory and internal audits.
7. Track key SaaS metrics including ARR, MRR, Churn, NRR, Gross Margin and Cash Burn.
8. Drive reporting automation, process improvements and adoption of AI- enabled solutions to enhance finance productivity and decision-making
Who were looking for:
1. 6-8 years of post-qualification experience.
2. Minimum 3 years in a SaaS/Product/Technology company.
3. Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.
4. Experience in preparing Board MIS and management presentations.
5. Proficient in Advanced Excel and Power BI.
6. Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation, presentation preparation and overall finance productivity.
7. Strong analytical, communication and stakeholder management skills.
We are looking for a professional with strong FP&A and Financial Control experience to support strategic decision-making in a high-growth SaaS company. The role will be responsible for budgeting, forecasting, MIS,
financial reporting, business partnering, financial controls, Ind AS compliance, and audit coordination.
Key Responsibilities
1. Lead annual budgeting, forecasting and financial planning.
2. Prepare monthly MIS, Board reports and business performance dashboards.
3. Perform variance analysis and provide actionable business insights.
4. Partner with business teams on financial planning and cost optimization.
5. Review monthly financial statements and ensure compliance with Ind AS.
6. Coordinate statutory and internal audits.
7. Track key SaaS metrics including ARR, MRR, Churn, NRR, Gross Margin and Cash Burn.
8. Drive reporting automation, process improvements and adoption of AI- enabled solutions to enhance finance productivity and decision-making
Who were looking for:
1. 6-8 years of post-qualification experience.
2. Minimum 3 years in a SaaS/Product/Technology company.
3. Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.
4. Experience in preparing Board MIS and management presentations.
5. Proficient in Advanced Excel and Power BI.
6. Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation, presentation preparation and overall finance productivity.
7. Strong analytical, communication and stakeholder management skills.
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Sourced from naukri
Skills
Automationfinancial controlsAdvanced Excelbusiness insightsauditsaudit coordinationBusiness PartneringAnnual BudgetingAI ToolsFinancial Reportingfinancial analysisBudgetingFinancial PlanningcompliancefinanceArtificial Intelligence