Financial Planning And Analysis Specialist

Saras Analytics; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Saras Analytics is seeking an FP&A Executive to own planning, forecasting, and performance analysis for our SaaS business. You will build models behind revenue and cost plans, explain movements, and prepare crisp management and board reports.

Strong Excel, Power BI, and PowerPoint are essential, with a focus on SaaS metrics and financial discipline. You will collaborate with Sales, Customer Success, and Product to maintain data consistency across systems and automate recurring reports for timely

Qualifications

• MBA (Finance), CA, CMA or equivalent in Finance/Analytics.
• 2–5 years FP&A, business finance, or MIS experience.
• Advanced Excel, Power BI, and executive PPT skills.

Responsibilities

• Build and maintain the AOP, budgets, and rolling forecasts, including ARR/MRR revenue build and headcount/cost models.
• Run monthly budget-vs-actual and forecast variance analysis with clear commentary.
• Track and explain core SaaS metrics – ARR, MRR, churn, NRR, CAC, LTV, and pipeline conversion.
• Own the management reporting pack and board decks, including dashboards, executive summaries, and one-pagers.
• Partner with Sales, Customer Success, and Product to keep numbers consistent across CRM, billing, and finance systems.

Skills

SaaS metrics

P&L & cash flow

Revenue recognition

Advanced Excel

Power BI & PowerPoint

Data modeling

Analytical rigour

Education

MBA (Finance)/CA/CMA

Tools

Power BI

Excel

PowerPoint

Job description

Job Description:

About This Job

Saras Analytics

Location: Hyderabad, Telangana, India

Work Mode: On-site

Industry: Data Infrastructure and Analytics

Job Description

FP&A Executive | Finance

Role Overview

Saras Analytics is looking for an FP&A Executive to own the planning, forecasting, and performance-analysis engine for our SaaS business. This is a numbers-and-narrative role: you will build and maintain the models behind our revenue and cost plans, explain what moved and why, and turn that into crisp reporting for management and board reviews. Strong Excel, Power BI, and PowerPoint skills are the tools of the trade. the core expectation is comfort with SaaS financials and metrics, and the judgement to translate them into decisions.

Key Responsibilities

• Build and maintain the AOP, budgets, and rolling forecasts, including the ARR/MRR revenue build and headcount and cost models.
• Run monthly budget-vs-actual and forecast variance analysis, with clear written commentary on what moved and why.
• Track and explain core SaaS metrics - ARR, MRR, churn, NRR, CAC, LTV, and pipeline conversion.
• Own the management reporting pack and board decks, including dashboards, executive summaries, and one-pagers.
• Partner with Sales, Customer Success, and Product to keep numbers consistent across CRM, billing, and finance systems, automating recurring reports along the way.

Must-have Skills

• SaaS metrics - working knowledge. Able to compute, report, and explain ARR/MRR, churn, NRR, CAC, LTV, and pipeline conversion, and speak to what drove a change.
• Sound understanding of financials. P&L, cash flow, and revenue recognition fundamentals; able to tie operational metrics back to the financial statements.
• Advanced Excel. Financial modelling, pivots, Power Query, lookup and array formulas, and clean auditable model structure.
• Power BI and PowerPoint. Data modelling and DAX for dashboards; decks that lead with a point of view rather than a wall of charts.
• Analytical rigour. Numbers tie, assumptions are stated, and errors get caught before they reach the board pack.

GOOD TO HAVE

• You have worked in a SaaS or subscription business before and know how the revenue actually flows.
• You can pull your own data - SQL, a data warehouse, or raw billing and product-usage files.
• You have automated reports so they run themselves, using Power Query, Power BI, macros, or Power Automate.
• You have used a planning or billing tool such as Anaplan, Cube, Pigment, Zuora, or Chargebee.
• You go a level deeper on metric definitions - gross vs net retention, ARR waterfalls, CAC payback, Rule of 40.

Qualifications

• MBA (Finance), CA, or CMA - or an equivalent qualification in Finance, Commerce, Business, or Analytics.
• 2-5 years in FP&A, business finance, business analytics, or MIS, preferably in a SaaS or technology company.
• Advanced Excel, working knowledge of Power BI, and the ability to build an executive-ready PowerPoint deck.