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Strategic Financial Planning and Analysis Manager

Strategic Financial Planning and Analysis Manager

beBeeFinancialBengaluru, Karnataka, India
19 hours ago
Job description

Drive Strategic Financial Growth as a FP&A Lead / Manager.

We're seeking an experienced professional to drive strategic financial initiatives and provide critical insights to our leadership team.

This is a unique opportunity to work at the intersection of finance and technology, analyzing performance and growth opportunities across multiple teams.

The ideal candidate will have 5-10 years of experience in FP&A, with a deep understanding of SaaS metrics and advanced analytical skills.

Key Responsibilities :

  • Develop Strategic Financial Plans : Own annual budgeting and quarterly forecasting processes to inform business decisions.
  • Analyze Performance Metrics : Develop SaaS metrics reporting, including ARR, churn, LTV / CAC, and unit economics to identify areas for improvement.
  • Partner with Cross-Functional Teams : Collaborate with Sales, Marketing, and Customer Success teams to analyze performance and growth opportunities.
  • Present Financial Results : Prepare monthly board packages and present financial results to executive leadership.

Required Qualifications :

  • FP&A Experience : 5-10 years of experience in FP&A, with a focus on SaaS / subscription businesses.
  • SaaS Metrics Knowledge : Deep understanding of SaaS metrics, including ARR, MRR, churn, LTV / CAC.
  • Advanced Analytical Skills : Proficiency in Excel / Google Sheets and SQL, with strong data analysis and visualization skills.
  • About the Role :

    This is a demanding yet rewarding role that requires exceptional analytical and communication skills. The successful candidate will have a proven track record of driving strategic financial initiatives and providing critical insights to senior leadership.

    What We Offer :

    A dynamic and collaborative work environment, with opportunities for growth and professional development. If you're a motivated and experienced FP&A professional looking for a new challenge, we encourage you to apply.

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    Manager Financial Planning • Bengaluru, Karnataka, India

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