Job Description
FP&A; Executive | Finance ROLE OVERVIEW Saras Analytics is looking for an FP&A; Executive to own the planning, forecasting, and performance-analysis engine for our SaaS business. This is a numbers-and-narrative role: you will build and maintain the models behind our revenue and cost plans, explain what moved and why, and turn that into crisp reporting for management and board reviews. Strong Excel, Power BI, and PowerPoint skills are the tools of the trade . the core expectation is comfort with SaaS financials and metrics, and the judgement to translate them into decisions. KEY RESPONSIBILITIES • Build and maintain the AOP, budgets, and rolling forecasts, including the ARR/MRR revenue build and headcount and cost models. • Run monthly budget-vs-actual and forecast variance analysis, with explicit written commentary on what moved and why. • Track and explain core SaaS metrics — ARR, MRR, churn, NRR, CAC, LTV, and pipeline conversion. • Own the management reporting pack and board decks, including dashboards, executive summaries, and one-pagers. • Partner with Sales,



Customer Success, and Product to keep numbers consistent across CRM, billing, and finance systems, automating recurring reports along the way. MUST-HAVE SKILLS • SaaS metrics — working knowledge. Able to compute, report, and explain ARR/MRR, churn, NRR, CAC, LTV, and pipeline conversion, and speak to what drove a change. • Sound understanding of financials. P&L;, cash flow, and revenue recognition fundamentals; able to tie operational metrics back to the financial statements. • Advanced Excel. Financial modelling, pivots, Power Query, lookup and array formulas, and clean auditable model structure. • Power BI and PowerPoint. Data modelling and DAX for dashboards; decks that lead with a point of view rather than a wall of charts. • Analytical rigour. Numbers tie, assumptions are stated, and errors get caught before they reach the board pack. GOOD TO HAVE • You have worked in a SaaS or subscription

📌 Financial Planning and Analysis Specialist (Hyderabad)
🏢 Saras Analytics
📍 Hyderabad