Manager - Financial Planning & Analysis - SaaS

Key Responsibilities:

- Lead the annual budgeting and quarterly forecasting processes to ensure accurate resource allocation across all business units.

- Develop and maintain sophisticated financial models to evaluate SaaS-specific KPIs such as ARR, churn rates, and customer acquisition costs.

- Partner with department leads to track operational performance against financial targets, identifying variances and recommending corrective actions.

- Prepare comprehensive monthly and quarterly management reports that articulate financial performance and provide strategic recommendations to the executive team.

- Conduct deep-dive variance analysis to uncover trends and operational inefficiencies, directly influencing cost-optimization and revenue-growth strategies.

- Support the leadership team in long-range strategic planning and capital allocation decisions to sustain the company's competitive edge.

Required Skillset:

- Candidates should possess 4 to 10 years of relevant experience in financial planning and analysis in a SAAS/Tech industry

- A professional qualification such as a CA, MBA (Finance), or CFA is preferred, reflecting a strong foundation in corporate finance principles.