Financial Planning & Analysis Manager (SaaS) – up to 50 LPA

About the role

We are seeking a Financial Planning & Analysis Manager to lead FP&A activities for our SaaS business, overseeing budgeting, forecasting, reporting and strategic financial modelling.

Key responsibilities

• Lead corporate financial management including P&L analysis, cash flow, forecasting, debt and investment management.
• Develop and maintain financial models for business planning, scenario and sensitivity analysis.
• Own monthly/weekly MIS reporting, prepare management reports on revenue, profitability, costs, working capital and key KPIs.
• Build and maintain real‑time performance dashboards using Power BI, Advanced Excel or Tableau, integrating data from ERP and CRM systems.
• Conduct variance analysis (Actual vs Budget vs Forecast vs Prior Year) and provide actionable insights to senior leadership.
• Partner with Sales, Marketing, Operations and Supply Chain to translate operational data into financial insights and support decision‑making.
• Identify and implement process improvements and automation to enhance data quality and reporting efficiency.

Required profile

• 7–14 years of experience in FP&A, Business Finance, Financial Analysis, MIS or Corporate Finance.
• CA, CMA or MBA in Finance preferred.
• Strong background in budgeting, forecasting, financial modelling and variance analysis.
• Hands‑on experience with MIS reporting and dashboard creation.
• Experience in a B2B product or product‑services startup is a plus.
• Bachelor’s degree in Finance or related field.

Required skills

• Power BI
• Advanced Excel
• Tableau
• ERP systems
• CRM systems
• Financial modelling
• Scenario analysis
• ROI analysis
• Budgeting
• Forecasting
• Variance analysis
• MIS reporting
• Dashboard creation