F P & A Manager

Responsibilities

• Lead annual budgeting, forecasting and financial planning.
• Prepare monthly MIS, Board reports and business performance dashboards.
• Perform variance analysis and provide actionable business insights.
• Partner with business teams on financial planning and cost optimization.
• Review monthly financial statements and ensure compliance with Ind AS.
• Coordinate statutory and internal audits.
• Track key SaaS metrics including ARR, MRR, Churn, NRR, Gross Margin and Cash Burn.
• Drive reporting automation, process improvements and adoption of AI- enabled
• solutions to enhance finance productivity and decision-making

Who we're looking for?

• Chartered Accountant with 4-8 years of post-qualification experience.
• Minimum 3 years in a SaaS/Product/Technology company.
• Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.
• Experience in preparing Board MIS and management presentations.
• Proficient in Advanced Excel and Power BI.
• Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation,
• presentation preparation and overall finance productivity.
• Strong analytical, communication and stakeholder management skills