Tracxn - Manager FP&A

We are looking for a highly analytical and business-oriented FP&A Manager to join our finance team at a publicly listed company. The ideal candidate will bring deep expertise in SaaS metrics, financial modeling, and stakeholder communication, and will play a key role in delivering insights that guide strategic decisions, ensure compliance, and support external reporting.

Key Responsibilities:

1. Financial Analysis/ Business Finance

• Set up automated Analytics dashboards
• Work with different departments to understand business process and capture the impact on financials and financial reporting
• Identify process gaps impacting financial reporting and implementing changes to address the issues
• Ensure accuracy in financial reporting
• Drive business insights through financial reporting
• Translate complex financial data into clear business insights
• Analyze trends, variances, and key performance indicators (KPIs)
• Deliver monthly and quarterly management reports, including P&L, cash flow, and variance analyses
• Work with Investor Relations team for quarterly results and analyst presentations

2.Planning & Budgeting

• Lead the annual budgeting and quarterly forecasting process across business units
• Partner with department heads to align financial plans with operational goals
• Support long-term and short-term financial modeling and business planning
• Provide financial inputs for strategic initiatives (e.g., pricing changes, new product launches, etc)
• Work closely with functional leaders to ensure accountability on budgets and performance metrics
• Lead the annual operating plan and quarterly forecast processes in collaboration with business
• Monitor performance against budgets and forecasts, explain variances, and recommend corrective action

3. Public Company Reporting

• Support quarterly earnings cycles by providing analytical inputs for investor presentations, MD&A sections, and earnings call prep
• Work with Investor Relations, Legal, and Accounting teams to ensure accuracy, consistency, and compliance in public disclosures
• Assist in preparing materials for board and audit committee reviews

Requirements:

• MBA (Finance), CA, or equivalent financial degree
• 58 years of relevant experience in FP&A or corporate finance
• Strong analytical and financial modeling skills
• Proficiency in Excel
• Excellent communication and presentation skills
• Experience working with senior stakeholders and cross-functional teams
• Strong business acumen and problem-solving ability
• Familiarity with Ind-AS and familiarity with public company financial reporting standards

What can you expect at Tracxn?

• Meritocracy Driven, Candid Culture
• Like Minded Intellectually Curious Colleagues.
• Design System & Processes for High Accuracy, Efficiency and Scalability
• High Paced Learning. Continuous Mentorship to help Achieve Peak Potential