F P & A Manager

<div><strong>About the Role</strong><br><br>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,<br>financial reporting, business partnering, financial controls, Ind AS compliance, and audit coordination.<br><br><strong>Key Responsibilities</strong><br><br>1. Lead annual budgeting, forecasting and financial planning.<br>2. Prepare monthly MIS, Board reports and business performance dashboards.<br>3.

Perform variance analysis and provide actionable business insights.<br>4. Partner with business teams on financial planning and cost optimization.<br>5. Review monthly financial statements and ensure compliance with Ind AS.<br>6. Coordinate statutory and internal audits.<br>7. Track key SaaS metrics including ARR, MRR, Churn, NRR, Gross Margin and Cash Burn.<br>8.

Drive reporting automation, process improvements and adoption of AI- enabled solutions to enhance finance productivity and decision-making<br><br><strong>Who we're looking for:<br></strong><br>1. 6-8 years of post-qualification experience.<br>2. Minimum 3 years in a SaaS/Product/Technology company.<br>3.

Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.<br>4. Experience in preparing Board MIS and management presentations.<br>5. Proficient in Advanced Excel and Power BI.<br>6. Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation, presentation preparation and overall finance productivity.<br>7.

Strong analytical, communication and stakeholder management skills.<br><br></div>