Senior Financial Analyst
Hybrid, Bangalore or Pune, India
JOB OVERVIEW
Legion is seeking a Senior Financial Analyst to help drive disciplined planning, forecasting and decision support across a growing SaaS business. This role will own assigned forecasts and reporting, build scalable financial models, analyze financial and operating performance, and translate findings into explicit recommendations for leaders.
The successful candidate combines strong FP&A; fundamentals with commercial judgment, comfort working with SaaS metrics and systems, and the ability to partner effectively with both finance and non-finance stakeholders.
RESPONSIBILITIES:
- Assist Financial Planning and Analysis Director in managing the strategic planning, budgeting, and forecasting processes.
- Own designated components of the annual budget, periodic forecasts and long-range plan, including assumptions, scenario analysis and consolidation support.
- Develop and maintain driver-based financial models for revenue, headcount, operating expenses, pricing, investments and strategic initiatives
- Deep understanding of SaaS financial and operational KPIs, a strong ability to analyze data to identify trends, actual performance against budget, forecast, prior periods risks, opportunities for growth. Monitor key KPIs and recommend corrective actions.
- Prepare accurate monthly and quarterly management reporting, dashboards, executive presentations and decision-support materials.
- Investigate revenue, cost, margin, and operational variances and explain key business drivers.
- Partner with business functions to evaluate performance and support commercial decisions.
- Perform profitability, pricing, cost-benefit, ROI, sensitivity and ad hoc analyses to support business cases and investment decisions.
- Support month-end and quarter-end closing activities in coordination with accounting teams by reviewing results, validating data and resolving reporting discrepancies.
- Ensure the accuracy, consistency, i
📌 Senior Financial Analyst (Pune)
🏢 Legion
📍 Pune