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Zenoti
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Global FP&A Manager

Global FP&A Manager

Zenoti

8 - 13 years

25 - 35 Lacs

hyderabad

Posted:None| Platform:

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Skills Required

erp automation us gaap process improvement reconciliation financial planning consulting cash flow variance analysis crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

As FP&A Manager based in Hyderabad, you will report to the SVP Finance and own financial planning & analysis for the global consolidated businesses. You ll partner closely with accounting, tax, global finance, and cross-functional teams (Sales, Marketing, Product) to build budgets, forecasts, variance analysis, KPI tracking, and strategic decision support.

Key Responsibilities

Financial Planning & Budgeting

Lead the annual budgeting and periodic reforecasting cycle (quarterly or monthly).
Build and maintain financial models, long-range planning, and scenario analyses.
Consolidate segment level forecasts into company-wide P&L, balance sheets, and cash flow projections.

Management Reporting & Analysis

Produce monthly / quarterly management reports, including variance analysis (actual vs. budget/forecast).
Generate and monitor key business metrics (e.g. bookings, revenue churn, CAC, LTV).
Present insights and actionable recommendations to senior leadership to drive performance.

Strategic Finance & Business Partnering

Collaborate with GTM (sales, marketing), product, operations to assess ROI on growth initiatives.
Support product & sales initiatives with financial insights and scenario planning.

Financial Systems & Process Improvement

Drive adoption and improvement of financial systems (e.g. NetSuite, FloQast or equivalents).
Identify automation opportunities and build dashboards in tools like Power BI, Tableau, Looker or Google Sheets.

Team Leadership & Collaboration

Mentor junior FP&A team members; review their deliverables.
Drive best practice roll out and ensure robust controls across FP&A and accounting.

Strategic Projects

Support SVP Finance on Corporate Development and Investor Relations initiatives as the company prepares for additional fundraising rounds / IPO / M&A
Partner with CEO Chief of Staff and COO Chief of Staff on strategic business initiatives

Qualifications & Skills

5-8 years experience in FP&A, management reporting, financial modeling, ideally at a SaaS company or Big 4 / consulting firm.
Solid expertise in US GAAP to Non-GAAP reporting and reconciliation, consolidation, corporate budgeting and variance analysis
High proficiency in Excel
and power user of ERP or financial systems (e.g. NetSuite; FloQast experience preferred).
Experience in building dashboards or BI tools (Power BI, Tableau, Looker, Google Data Studio).
Strong business acumen and strategic-thinking across functions.
Excellent communication skills able to distill complex financial insights for executive audiences.
Team player with leadership potential and ability to work under deadlines.

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Global FP&A Manager