Keka - Manager - Financial Planning & Analysis - CA

Job Title : FP&A Manager

Location : Hyderabad (Onsite)

About Keka :

Keka is India's #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.

As we expand globally, Finance & Planning is becoming one of our most strategic pillars-enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.

About the Role :

We're looking for an experienced FP&A Manager to drive financial planning, business performance, and strategic decision-making at Keka. In this role, you'll partner closely with business leaders, own planning and forecasting cycles, and provide financial insights that influence key business decisions in a fast-paced B2B SaaS environment.

Key Responsibilities :

- Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.

- Build and maintain robust financial models to support business planning, investment decisions, and growth initiatives.

- Partner with cross-functional leaders across Sales, Marketing, Product, Customer -Success, HR, and Operations to drive financial performance.

- Analyze monthly business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.

- Prepare management reports, financial dashboards, and executive presentations with clear insights on business performance.

- Drive variance analysis, profitability analysis, and KPI reporting to enable data-driven decision-making.

- Monitor operating expenses and resource utilization, identifying opportunities to improve efficiency and optimize costs.

- Support strategic initiatives including pricing, investments, business cases, and commercial planning.

- Continuously improve FP&A processes, reporting automation, and financial planning frameworks.

Requirements :

Mandatory :

- Qualified Chartered Accountant (CA).

- Experience in a B2B SaaS organization is mandatory.

- 5-8 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance.

Preferred Skills :

- Strong expertise in budgeting, forecasting, financial modeling, and business partnering.

- Advanced proficiency in Excel, financial reporting tools, and ERP systems.

- Strong analytical and problem-solving skills with exceptional attention to detail.

- Excellent communication and stakeholder management skills, with the ability to present financial insights to business leaders.

- Ability to thrive in a fast-paced, high-growth environment and manage multiple priorities.

- Experience with BI and visualization tools such as Power BI or Tableau is a plus.