Senior Manager - Business Finance - B2B SaaS Startup (4-10 yrs)
Industry : IT
Category : Finance
Skills : SaaS, Business Finance, FP&A, SaaS Metrics
Job Description :
An opportunity to be a part of B2B SaaS Startup - a space which is at the heart of all the growth in India and also to manage a scope large enough to be nomenclated as a successor to the current CFO
Client Details :
- Our client is coined to be the next unicorn in the B2B SaaS industry
Reporting to the global CFO your key responsibilities will be :
- Manage reporting of KPIs for the overall business on a weekly, monthly, or quarterly basis as required
- Build and manage KPI reporting for each business unit. Analyse current and past trends in KPIs
- Set up a framework for the budgeting model. Manage the budgeting on a monthly and quarterly basis
- Well versed with preparation of annual budgets, monthly and quarterly rolling forecasts (Income Statement, Balance Sheets and Cash Flows), scenario and simulations, etc.
- Prepare presentations and ad-hoc analysis for leadership/ management team
- Comfortable in managing and analysis of large volume of data, in depth variance analysis with synopsis
- Build out the Sales, marketing & revenue forecasting models
- Key financial ratio analysis (Including Margin & Contribution analysis)
- Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.
As an ideal candidate you are a qualified CA OR an MBA from a Tier - 1 institute with 5+ years of experience in a B2B SaaS organisation with hands on experience on SaaS metrics reporting. As an individual you are an astute professional with excellent communication and presentation skills
Job Offer :
An opportunity to be a part of B2B SaaS Startup - a space which is at the heart of all the growth in India and also to manage a scope large enough to be nomenclated as a successor to the current global CFO
Page Group India is acting as an Employment Agency in relation to this vacancy.
Contact - Anisha Pai - +91 (0) 22 4236 3364
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