FP&A; Executive | Finance ROLE OVERVIEWSaras Analytics is looking for an FP&A; Executive to own the planning, forecasting, and performance-analysisengine for our Saa S business. This is a numbers-and-narrative role: you will build and maintain the modelsbehind our revenue and cost plans, explain what moved and why, and turn that into crisp reporting formanagement and board reviews. Solid Excel, Power BI, and Power Point skills are the tools of the trade.the core expectation is comfort with Saa S financials and metrics, and the judgement to translate them intodecisions. KEY RESPONSIBILITIES• Build and maintain the AOP, budgets, and rolling forecasts, including the ARR/MRR revenue build andheadcount and cost models.• Run monthly budget-vs-actual and forecast variance analysis, with clear written commentary on whatmoved and why.• Track and explain core Saa S metrics — ARR, MRR, churn, NRR, CAC, LTV, and pipeline conversion.• Own the management reporting pack and board decks, including dashboards, executive summaries, andone-pagers.• Partner with Sales, Customer Success,



and Product to keep numbers consistent across CRM, billing, andfinance systems, automating recurring reports along the way. MUST-HAVE SKILLS• Saa S 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 tieoperational metrics back to the financial statements.• Advanced Excel. Financial modelling, pivots, Power Query, lookup and array formulas, and cleanauditable model structure.• Power BI and Power Point. Data modelling and DAX for dashboards; decks that lead with a point of viewrather than a wall of charts.• Analytical rigour. Numbers tie, assumptions are stated, and errors get caught before they reach theboard pack. GOOD TO HAVE• You have worked in a Saa S or subscription business before and know how the re

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