FP&A Executive – SaaS Finance Specialist

About the role

Sar Analytics is seeking an FP&A Executive to own the planning, forecasting, and performance‑analysis engine for its SaaS business. This role blends rigorous financial modelling with clear storytelling, turning data into actionable insights for management and board reviews.

Key responsibilities

• Build and maintain the Annual Operating Plan, budgets, and rolling forecasts, including ARR/MRR revenue and headcount cost models.
• Run monthly budget‑vs‑actual and forecast variance analysis, providing written commentary on drivers.
• Track and explain core SaaS metrics such as ARR, MRR, churn, NRR, CAC, LTV, and pipeline conversion.
• Own the management reporting pack and board decks, delivering dashboards, executive summaries, and one‑pagers.
• Partner with Sales, Customer Success, and Product to ensure data consistency across CRM, billing, and finance systems, automating recurring reports.

Required profile

• 2–5 years of experience in FP&A, business finance, analytics or MIS, preferably in a SaaS or technology company.
• Strong understanding of P&L, cash flow, and revenue recognition fundamentals.
• MBA (Finance), CA, CMA or equivalent finance qualification.

Required skills

• Advanced Excel for financial modelling, pivots, Power Query and auditable structures.
• Proficiency with Power BI for data modelling, DAX calculations and dashboard creation.
• Strong PowerPoint skills to build executive‑ready presentation decks.