15 Aug
|
Acquarius Capstorm
|
Kochi
15 Aug
Acquarius Capstorm
Kochi
Senior FP&A; Analyst
Resonate Solutions | Finance Team
Location: Kochi, India
Reports to: Finance Manager (Sydney)
About Us
Resonate CX is an Australian SaaS scale-up building an enterprise Customer Experience platform used by leading organizations across Australia and internationally. Our Voice of Customer and Voice of Employee platform combines machine learning, text analytics, and data visualization to turn feedback into explicit, actionable insights that drive better decisions. Our Finance team works directly with the CEO and Board, your analysis has real visibility and impact from day one.
The Opportunity
We're expanding our Finance team in Kochi and looking for a Senior FP&A; Analyst to own our FP&A;, management reporting, and SaaS metrics function. This is a strategic, high-visibility role, you'll build financial models, drive budget vs actuals analysis, and translate data into insight for the CEO and Board.
This is a rare end-to-end finance seat. As a scale-up, we give this role the full picture, you'll be cross-trained across every part of our finance function,
from strategic modelling to the operational engine that produces the numbers you're analysing. FP&A; roles keep you one step removed from the source data; this one puts you close enough to understand the business inside out, which is exactly the kind of range that gets noticed at the CFO level. If you want a role where you're only ever reviewing other people's work, this isn't it, if you want full-stack ownership of a company's finance function with real visibility at Board level, it is.
What You'll Do
FP&A; & Reporting (core focus)
• MRR & SaaS metrics — own the monthly review of MRR movements (new, expansion, contraction, churn) in Planhat; verify related invoicing is accurate; surface trends and anomalies to the Finance Manager and CEO
• Management reporting — own the monthly close calendar; deliver P&L; analysis and management reports to leadership every month
• Budget vs actuals — lead month
📌 Senior FP&A Analyst @Resonate CX (Kochi)
🏢 Acquarius Capstorm
📍 Kochi