FP&A Analyst, Pune

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If you don’t think you meet all of the criteria below but are still interested in the job, please apply. Nobody checks every box - we’re looking for candidates that are particularly strong in a few areas, and have some interest and capabilities in others.

About the role:

We are seeking a motivated FP&A Analyst to join our Finance team. In this role, you will support financial planning, analysis, and decision-making for a fast-paced SaaS environment. The ideal candidate is analytical, detail-oriented, and eager to develop financial insights that contribute to the company’s strategic goals. You will work closely with cross-functional teams to analyze financial data, provide reports, and help build financial models to guide business decisions.

This opportunity is in Pune and is fully office-based. The working hours are 2 PM IST to 11 PM IST.

What you will be doing:

• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial planning.
• Analyze financial results, identify trends, and provide actionable insights to management to optimize decision-making.
• Support monthly and quarterly financial reporting, including variance analysis and KPI tracking.
• Collaborate with various departments (e.g., Sales, Marketing, Product) to gather financial data and ensure alignment with overall business objectives.
• Help develop and maintain financial models to assess company performance and forecast future trends.
• Prepare ad hoc financial analysis and reports to support strategic initiatives and senior leadership.
• Assist in improving processes, systems, and tools for financial reporting and analysis.
• Participate in financial close processes by consolidating data, ensuring accuracy, and meeting reporting deadlines.

What you will bring:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3-4 years of experience in financial planning and analysis, preferably in a SaaS or technology company.
• Strong analytical skills with a keen eye for detail.
• Proficiency in Excel and financial modelling.
• Experience with financial planning tools (e.g., Pigment, Anaplan, or similar) is a plus.
• Familiarity with SaaS business models and key metrics (e.g., ARR, CAC, churn, LTV) is preferred.
• Excellent communication and interpersonal skills to collaborate effectively across teams.
• Ability to manage multiple tasks and meet deadlines in a dynamic environment.