F P & A Manager

Flick2Know; Gurugram District; On-site; INR 2,500,000 - 3,400,000; Full time

Job summary

Flick2Know is seeking a Chartered Accountant with strong FP&A and financial control experience to support strategic decisions in a high-growth SaaS environment. You will lead budgeting and forecasting, prepare MIS and board reports, and drive financial analytics and automation to improve decision-making.

The role requires 6–8 years post-qualification, proficiency in Power BI and Advanced Excel, and the ability to partner with diverse teams while ensuring Ind AS compliance and audit coordination.

Qualifications

• CA qualification with 6–8 years post‑qualification experience.
• Strong FP&A, budgeting, forecasting, financial reporting and Ind AS experience.
• Experience in Board MIS and management presentations.

Responsibilities

• Lead annual budgeting, forecasting and financial planning.
• Prepare monthly MIS, Board reports and dashboards.
• Perform variance analysis and provide actionable insights.
• Partner with business teams on financial planning and cost optimization.
• Review monthly financial statements and ensure Ind AS compliance.
• Coordinate statutory and internal audits.
• Track SaaS metrics (ARR, MRR, churn, NRR, gross margin, cash burn).
• Drive reporting automation and AI-enabled finance productivity.

Skills

FP&A

Budgeting

Forecasting

MIS

Financial reporting

Ind AS

Audit coordination

Power BI

Advanced Excel

AI tools

Stakeholder management

Business partnering

Variance analysis

SaaS

Education

CA (Chartered Accountant)

Tools

Power BI

Excel

Job description

About the Role

We are looking for a Chartered Accountant with strong FP&A and Financial Control experience to support strategic decision-making in a high-growth SaaS company. The role will be responsible for budgeting, forecasting, MIS, financial reporting, business partnering, financial controls, Ind AS compliance, and audit coordination.

Key Responsibilities

• Lead annual budgeting, forecasting and financial planning.
• Prepare monthly MIS, Board reports and business performance dashboards.
• Perform variance analysis and provide actionable business insights.
• Partner with business teams on financial planning and cost optimization.
• Review monthly financial statements and ensure compliance with Ind AS.
• Coordinate statutory and internal audits.
• Track key SaaS metrics including ARR, MRR, Churn, NRR, Gross Margin and Cash Burn.
• Drive reporting automation, process improvements and adoption of AI‑enabled solutions to enhance finance productivity and decision‑making.

Who We're Looking For

• Chartered Accountant (CA).
• 6-8 years of post‑qualification experience.
• Minimum 3 years in a SaaS/Product/Technology company.
• Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.
• Experience in preparing Board MIS and management presentations.
• Proficient in Advanced Excel and Power BI.
• Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation, presentation preparation and overall finance productivity.
• Strong analytical, communication and stakeholder management skills.