Assistant Manager - Business Finance/FP&A | SAAS

Corenza; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Corenza in Bengaluru is seeking an FP&A professional to drive financial planning and analytics for SaaS/Fintech initiatives. The role focuses on building dashboards, MIS reports, and robust unit economics to support executive decisions and investor communications.

The candidate will own budgeting, forecasting, and scenario analysis, track costs and margins, and collaborate with operations to attribute costs accurately, enabling data-driven growth in a dynamic tech environment.

Qualifications

• Experience in SaaS or fintech finance roles.
• Strong Excel and BI skills.
• Ability to build budgeting and forecasting models.

Responsibilities

• Prepare MIS, dashboards, and management reports
• Track revenue, gross margins, customer growth tracking
• Build and maintain unit economics and implementation cost models
• Key owner for budgeting, forecasting, and scenario analysis
• Prepare financial inputs for investor updates and board materials
• Track all costs, outsourcing economics, and productivity metrics
• Work closely with operations and internal teams to attribute costs accurately

Skills

MIS reporting

Dashboarding

Budgeting

Forecasting

Scenario analysis

Costing models

Investor updates

Tools

Excel

Power BI

Financial modeling

Job description

The company operates in the enterprise technology space, providing digital solutions that help businesses streamline supply chain and business process management workflows.

Job Description

Key Responsibilities

• Prepare MIS, dashboards, and management reports
• Track revenue, gross margins, customer growth tracking
• Build and maintain unit economics and implementation cost models
• Key owner for budgeting, forecasting, and scenario analysis
• Prepare financial inputs for investor updates and board materials
• Track all costs, outsourcing economics, and productivity metrics
• Work closely with operations and internal teams to attribute costs accurately

KPIs

• Timeliness and clarity of dashboards
• Insights and decisions support system
• Business growth metrics
• Improvement in the visibility of unit economics

Experience

3 -5 years of SaaS Industry/ Fintech Company