Senior Financial Analyst (SaaS)

Senior Financial Analyst (SaaS)

Bengaluru (India)

About the Role

Key Responsibilities

• Management Reporting

  : Own and deliver high-quality monthly management reporting packs (MBR, Deal P&L etc.), dashboards, and fact books that consolidate financial and operational data to provide clarity and insights

• Variance Analysis

  : Deliver accurate and timely detailed monthly variance analysis with commentary on topline, margins, and operating performance. Collaborate with the FBPs to analyze trends, risks, and opportunities.

• Budgeting and Forecasting Support

  : Support the FBPs to deliver annual budgets, quarterly forecasts, and long-range planning inputs while maintaining robust and dynamic financial models

• Ad-hoc Analysis

  : Support FBP and leadership with bespoke analysis, strategic deep-dives, and scenario reviews to support leadership decision-making

• Analytics Excellence

  : Elevate financial storytelling and insights, enabling faster and smarter decision-making.

• Automation

  : Becoming a power user of FP&A systems (Datarails) to streamline reporting workflows and partner with the Planning and Reporting team to improve automation and accuracy      

• Collaboration & Development

  : Work closely with FP&A colleagues, Controllership, and operations to ensure alignment on data definitions, structures, and reporting standards

Job Requirements

• Hold a Bachelor’s degree in Finance, Accounting, Business, or related field.
• Bring 4+ years of progressive FP&A or corporate finance experience, preferably in Enterprise, SaaS, or IT Services industries.
• Demonstrate strong skills in management reporting, variance analysis, and financial storytelling.
• Exhibit excellent attention to detail, with the ability to distill complex data into clear, executive-level insights.
• Possess expert financial modeling skills (Excel/Gsheets), strong dashboard and presentation design skills (PowerPoint/Google Slides/Power BI), and hands-on experience with FP&A systems (e.g., Datarails, Anaplan, Hyperion, Workday) and ERP (Oracle or equivalent)
• Hands-on, proactive, and thrive in fast-paced, scaling environments

What We Offer

• Exposure to senior leadership and high-impact projects across the group
• A pivotal role in shaping high-impact financial insights and decision-making, as well as scaling FP&A systems and reporting processes in a fast-paced, SaaS scale-up with global clientele and aim to IPO in the next couple of years.
• Hands-on learning and growth under the mentorship of experienced FP&A leaders.
• A dynamic and entrepreneurial culture with opportunities to take on increasing responsibility and develop into broader FP&A leadership roles over time

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