Manager – Financial Planning & Analysis – SaaS

  • Pune
  • 5–7 years

Website BeansBIT

Qualifications/ Skills:

– 1. CA (Finance) from a reputed institution.

– 2. 5 – 7 years of experience in FP&A and/or business finance, preferably in SaaS or subscription-based companies.

– 3. Strong analytical, modeling, and problem-solving skills.

– 4. Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics.

– 5. Excellent stakeholder management and communication skills ability to influence non-finance leaders.

– 6. Strong business acumen and a proactive, strategic mindset.

– 7. Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, Looker, etc.) preferred.

Key Responsibilities:

– 1. Provide entity-wise and consolidated monthly reporting on financials with insights and present to management.

– 2. Own the budgeting and forecasting cycle (annual, quarterly).

– 3. Build and maintain SaaS financial models for existing and new businesses, including ARR, MRR, churn, CAC, LTV, gross margin, unit economics, etc.

– 4. Track key SaaS metrics and provide insights into growth, retention, and profitability drivers.

– 5. Develop management dashboards and board-level/ investor reporting.

– 6. Support fundraising and investor reporting as needed.

– 7. Partner with Sales, Marketing, Product, and Operations teams to provide financial insights and decision support.

– 8. Evaluate new initiatives, pricing models, product launches, and GTM strategies through financial lens.

– 9. Drive ROI analysis on marketing campaigns, product investments, and hiring decisions.

– 10. Act as a bridge between finance and business, enabling data-driven decision making.

Operational Excellence & Controls:

– 1. Strengthen financial processes, systems, and reporting as the company scales.

– 2. Support compliances with internal controls and provide recommendations to improve efficiency.

To apply for this job please visit www.iimjobs.com.

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