Assistant Manager - Finance

LeadSquared; Bengaluru; Presencial; INR 900 000 - 1 500 000; Tempo integral

Resumo da oferta

LeadSquared is seeking a highly analytical Chartered Accountant to join the Business Finance team, focusing on FP&A, budgeting, forecasting, and profitability analysis. You will partner with business leaders to drive performance, develop dashboards, and deliver actionable insights.

The ideal candidate has 2–4 years post-qualification experience in finance and strong Excel proficiency, enabling data-driven decisions in a fast-growth SaaS environment. Bengaluru-based role in a dynamic company.

Qualificações

• Qualified CA with post-qualification experience in FP&A or related roles.
• 2–4 years of post-qualification experience in Business Finance or FP&A.
• Strong modeling, budgeting, forecasting, and reporting skills.
• Proficient with Excel and financial reporting tools.

Responsabilidades

• Partner with business teams to provide financial insights for strategic decisions.
• Prepare and analyze monthly performance reports, KPIs, and dashboards.
• Drive budgeting, forecasting, annual operating plans, and variance analysis.
• Monitor revenue, costs, margins, and profitability across units.
• Develop financial models and scenario analyses for business initiatives.
• Collaborate with cross-functional teams to improve processes and controls.
• Support leadership reviews with actionable financial recommendations.
• Identify opportunities for cost optimization and efficiency.
• Support board, investor, and leadership reporting requirements.
• Ensure data accuracy and compliance with internal policies.

Conhecimentos

Business partnering

Financial modeling

Analytical skills

Budgeting

Forecasting

MIS reporting

Stakeholder management

SaaS/startup exposure

Communication skills

Formação académica

CA (Chartered Accountant)

Ferramentas

Microsoft Excel

Financial reporting tools

Descrição da oferta de emprego

We are looking for a highly analytical and business-oriented finance professional to join our Business Finance team. This role will partner closely with business leaders to drive financial planning, performance tracking, profitability analysis, and strategic decision-making. The ideal candidate is a qualified Chartered Accountant with strong business acumen and experience in financial analysis, budgeting, forecasting, and stakeholder management.

Key Responsibilities

• Partner with business teams to provide financial insights and support strategic decision-making.
• Prepare and analyze monthly business performance reports, KPIs, and management dashboards.
• Drive budgeting, forecasting, annual operating plans, and variance analysis.
• Monitor revenue, costs, margins, and profitability across business units.
• Conduct financial modeling and scenario analysis to support business initiatives and investments.
• Collaborate with cross-functional teams to improve financial processes and controls.
• Support management reviews with actionable recommendations based on financial performance.
• Identify opportunities for cost optimization and operational efficiency.
• Assist in board, investor, and leadership reporting requirements.
• Ensure data accuracy, consistency, and compliance with internal policies.

Requirements

• Qualified Chartered Accountant (CA).
• 2–4 years of post-qualification experience in Business Finance, FP&A, Commercial Finance, or related roles.
• Strong financial modeling, analytical, and problem-solving skills.
• Experience in budgeting, forecasting, MIS reporting, and business performance analysis.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Ability to work with large datasets and derive meaningful business insights.
• Strong communication and stakeholder management skills.
• Prior experience in SaaS, technology, or high-growth startup environments is preferred.

What You'll Bring

• Strong business partnering mindset.
• Ability to influence decisions through data-driven insights.
• Ownership, attention to detail, and a proactive approach to problem-solving.
• Comfort working in a fast-paced, dynamic environment.

Why Join LeadSquared?

Join a high-growth SaaS company where finance is a strategic partner to the business. You'll work closely with leadership, gain exposure to key business decisions, and contribute directly to scaling a global organization.