Finance Analyst (Kochi)

Acquarius Capstorm; Ernakulam; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Resonate Solutions in Kochi is building a two-person Finance team and seeks a Finance Analyst to lead FP&A, management reporting, and SaaS metrics for the business, with direct visibility to the CEO and Board.

This role centers on building financial models, running budget vs actual analyses, and translating data into clear leadership insights. You will also be cross-trained on accounting duties (invoicing, AR, bank reconciliations) and contribute across the finance function in a small team.

Qualifications

• FP&A, management reporting, SaaS metrics expertise.
• Ability to build financial models and run budget vs actual analyses.
• Translate data into clear insights for leadership.

Responsibilities

• Lead FP&A and reporting and monthly close processes.
• Review MRR and SaaS metrics, surface trends for leadership.
• Conduct budget vs actual analysis and variance commentary.
• Perform deep-dive cost analysis by department and KPI tracking.
• Build and maintain rolling forecasts and scenario analyses.
• Model commissions and bonuses for the sales team and CS.

Skills

FP&A

Management reporting

SaaS metrics

Financial modelling

Excel

Tools

Excel

Planhat

Job description

Finance Analyst

Resonate Solutions Finance Team

Location: Kochi, India (in office) | Reports to: Finance Manager, Sydney | June 2026

About Us

Resonate Solutions is an Australian B2B SaaS company delivering customer experience software to enterprise clients across Australia and globally. Our Finance team works directly with the CEO and Board your analysis has real visibility and impact from day one.

The Opportunity

We are building a two-person Finance team in Kochi and are looking for a Finance Analyst to lead our FP&A, management reporting, and SaaS metrics function. This is not a transactional role we want someone who can build financial models, run budget vs actuals analysis, and translate data into clear insights for leadership.

Critically, you will also be fully cross-trained on the Accountant role. When our Accountant is on leave, you step in and run the full operations cycle independently invoicing, AR, bank reconciliation, commissions. In a small team, resilience is built through genuine cross-functional capability, not just documentation.

What You'll Do

• Core Responsibilities FP&A; & Reporting
• MRR & SaaS metrics review each month, confirm that all MRR movements (new, expansion, contraction, churn) are accurately recorded in Planhat; verify corresponding invoices have been raised on time; surface trends and anomalies to the Finance Manager and CEO
• Management reporting own the monthly close calendar; deliver P&L; analysis and management reports to leadership every month
• Budget vs actuals run monthly BvA analysis across departments; write variance commentary for CEO and department heads
• Cost analysis perform deep-dive cost analysis by department and category; identify savings opportunities and flag material cost movements to leadership
• Financial modelling build and maintain Excel models for rolling forecasts, scenario analysis, and KPI tracking
• Commission & bonus modelling own the sales commission and CSM bonus models build, maintain, and .