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.
