F P & A Manager

Flick2Know; Gurugram District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Flick2Know is seeking a seasoned FP&A and Financial Control professional to support strategic decision-making in a high-growth SaaS company in India. You will lead budgeting, forecasting, MIS, financial reporting, and business partnering, ensuring Ind AS compliance and audit coordination.

With 6-8 years post-qualification experience and at least 3 years in SaaS/tech, you will drive variance analysis, AI-enabled reporting, and automation to boost finance productivity and decision quality.

Qualifications

• 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 and automation.

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 and adoption of AI-enabled solutions to enhance productivity.

Skills

FP&A

Budgeting

Forecasting

Financial reporting

Ind AS

MIS

Advanced Excel

Power BI

AI tools

Stakeholder management

Education

MBA in Finance

CA/CMA (advantage)

Tools

Power BI

Excel

Job description

About the Role

We are looking for a professional 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

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

Who we're looking for:

1. 6-8 years of post-qualification experience.
2. Minimum 3 years in a SaaS/Product/Technology company.
3. Strong experience in FP&A, budgeting, forecasting, financial reporting and Ind AS.
4. Experience in preparing Board MIS and management presentations.
5. Proficient in Advanced Excel and Power BI.
6. Demonstrated ability to leverage AI tools to improve financial analysis, reporting, automation, presentation preparation and overall finance productivity.
7. Strong analytical, communication and stakeholder management skills.