Job Description: Manager – FP&A   Location: Pune Experience: 5–7 years Qualification: Chartered Accountant (CA) or MBA (Finance) Industry Requirement: SaaS (nice to have)   About the Role As part of a growing SaaS company, the FP&A role will drive financial planning, budgeting, forecasting, and performance analysis, while also acting as a trusted advisor to business teams. The candidate will partner closely with leadership on decision-making, investments, and growth strategies. Key Responsibilities + Provide entity-wise and consolidated monthly reporting on financials with insights and present to management. + Own the budgeting and forecasting cycle (annual, quarterly). + Build and maintain SaaS financial models for existing and new businesses, including ARR, MRR, churn, CAC, LTV, gross margin, unit economics, etc. + Track key SaaS metrics and provide insights into growth, retention, and profitability drivers. + Develop management dashboards and board-level/ investor reporting. + Support fundraising and investor reporting as needed. + Partner with Sales, Marketing, Product, and Operations teams to provide financial insights and decision support. + Evaluate new initiatives, pricing models, product launches, and GTM strategies through financial lens. + Drive ROI analysis on marketing campaigns, product investments, and hiring decisions. + Act as a bridge between finance and business, enabling data-driven decision making. Operational Excellence & Controls: + Strengthen financial processes, systems, and reporting as the company scales. + Support compliances with internal controls and provide recommendations to improve efficiency. Qualifications/ Skills + CA or MBA (Finance) from a reputed institution. + 5–7 years of experience in FP&A and/or business finance, preferably in SaaS or subscription-based companies. + Strong analytical, modeling, and problem-solving skills. + Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics. + Excellent stakeholder management and communication skills — ability to influence non-finance leaders. + Strong business acumen and a proactive, strategic mindset. + Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, Looker, etc.) preferred. Why Join Us? + Opportunity to join a rapidly growing SAAS Company in a high visibility finance function . + Work closely with the leadership team and make a tangible impact on scaling the Company. Powered by JazzHR