25 Oct
|
JRIAAA Software Solutions
|
Pune
25 Oct
JRIAAA Software Solutions
Pune
FP&A; Manager
Onsite (Pune)
Experience: 5-7 Years
Mandatory Criteria(Can't be neglected during screening)
- Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics
- Must have experience in Financial planning, budgeting and forecasting
- Excellent stakeholder management and communication skills
About the Role
Key Responsibilities
- Provide entity-wise and consolidated monthly reporting on financials with insights and present to management.
- Own the budgeting and forecasting cycle (annual, quarterly).
- Build and maintain SaaS financial models for existing and recent businesses, including ARR, MRR, churn, CAC, LTV, gross margin, unit economics, etc.
- Track key SaaS metrics and provide insights into growth, retention, and profitability drivers.
- Develop management dashboards and board-level/ investor reporting .
- Support fundraising and investor reporting as needed.
- Partner with Sales, Marketing, Product, and Operations teams to provide financial insights and decision support.
- Evaluate new initiatives, pricing models, product launches, and GTM strategies through financial lens.
- Drive ROI analysis on marketing campaigns,
product investments, and hiring decisions.
- Act as a bridge between finance and business, enabling data-driven decision making.
Operational Excellence & Controls :
- Strengthen financial processes, systems, and reporting as the company scales.
- Support compliances with internal controls and provide recommendations to improve efficiency.
Qualifications/ Skills
- CA (Finance) from a reputed institution.
- 5-7 years of experience in FP&A; and/or business finance , preferably in SaaS or subscription-based companies .
- Strong analytical, modeling, and problem-solving skills.
- Deep understanding of SaaS metrics , revenue recognition, and ARR/MRR mechanics.
- Excellent stakeholder management and communication skills — ability to influence non-finance leaders.
- Strong business acumen and a proactive, strategic mindset.
- Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, Looker, etc.) preferred.
Pay: ₹3,000,000.00 - ₹3,500,000.00 per year
Work Location: In person
📌 Fp&a Manager (Pune)
🏢 JRIAAA Software Solutions
📍 Pune