FP&A; Executive | Finance

Saras Analytics is looking for an FP&A; Executive to own the planning, forecasting, and performance-analysis

Solid 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

Run monthly budget-vs-actual and forecast variance analysis, with clear written commentary on what

Partner with Sales, Customer Success, and Product to keep numbers consistent across CRM, billing, and

finance systems, automating recurring reports along the way.

Sound understanding of financials. operational metrics back to the financial statements.

• Advanced Excel. Financial modelling, pivots, Power Query, lookup and array formulas, and clean

Power BI and PowerPoint. Data modelling and DAX for dashboards; You can pull your own data — SQL,



a data warehouse, or raw billing and product-usage files.

• You have automated reports so they run themselves, using Power Query, Power BI, macros, or Power

You have used a planning or billing tool such as Anaplan, Cube, Pigment, Zuora, or Chargebee.

• You go a level deeper on metric definitions — gross vs net retention, ARR waterfalls, CAC payback, Rule

MBA (Finance), CA, or CMA — or an equivalent qualification in Finance, Commerce, Business, or

2–5 years in FP&A;, business finance, business analytics, or MIS, preferably in a SaaS or technology

Advanced Excel, working knowledge of Power BI, and the ability to build an executive-ready PowerPoint

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