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Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

HireGenie | Finance Recruitment ExpertBengaluru, Karnataka, India
30+ days ago
Job description

Financial Planning and Analysis (FP&A) Specialist - Bengaluru

Job Summary :

We are seeking a highly analytical and detail-oriented FP&A Specialist to join our finance team. The role will be responsible for financial forecasting, budgeting, variance analysis, and providing data-driven insights to support strategic business decisions. The ideal candidate will have strong problem-solving skills, financial modeling expertise, and experience in a SaaS or technology-driven environment.

About Organization :

Our client is a leading SaaS company that provides cloud-based software solutions to global clients. Operating on a subscription model, the company enables customers to access, scale, and optimize software applications via the internet—eliminating the need for installation or maintenance. With innovation, efficiency, and customer-centricity at its core, the organization is transforming how businesses leverage technology to accelerate growth.

Location : Bengaluru, Karnataka, India

Roles & Responsibilities :

Financial Planning & Forecasting

  • Develop and maintain financial models to support forecasting, long-term planning, and strategic initiatives.
  • Partner with business leaders to prepare annual budgets and rolling forecasts.
  • Provide financial insights into revenue growth, expenses, and profitability trends.

Analysis & Reporting

  • Perform variance analysis (budget vs. actuals) and identify risks and opportunities.
  • Generate monthly, quarterly, and annual financial reports for management.
  • Track key financial and operational metrics for business performance.
  • Support management with ad-hoc analysis and decision-making.
  • Strategic Support

  • Collaborate with cross-functional teams including sales, marketing, and product to understand financial impacts of business activities.
  • Provide recommendations to improve financial efficiency and ROI across functions.
  • Assist in pricing strategies, cost optimization, and investment analysis.
  • Compliance & Governance

  • Ensure financial planning processes comply with company policies and statutory requirements.
  • Support internal and external audits as needed.
  • Role Requirements :

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA / CA / CFA preferred but not mandatory).
  • 2–3+ years of progressive experience in FP&A or similar financial roles.
  • Strong knowledge of financial modeling, forecasting, and variance analysis.
  • Proficiency in MS Excel, financial planning tools, and ERP systems (experience with SaaS metrics a plus).
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong communication and stakeholder management abilities.
  • Ability to thrive in a fast-paced SaaS / technology environment.
  • Work Schedule : Monday – Friday

    Salary : Competitive (Based on experience)

    Contact Details : For more details on this vacancy, contact us at hire@hiregenie.in

    _______________________________

    HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦

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    Financial Planning Specialist • Bengaluru, Karnataka, India

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