Manager - Financial Planning & Analysis - HRIS Firm

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

- Experience in a B2B SaaS organization is mandatory.

- Qualified Chartered Accountant (CA) or MBA.

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

- 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.