FP&A Manager

Keka Inc.; Hyderabad; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Keka Inc. is expanding its global finance function and seeks an experienced FP&A Manager to lead planning, budgeting, and forecasting in a fast-paced B2B SaaS environment.

You will partner with cross-functional leaders across Sales, Marketing, Product, Customer Success and HR to build robust financial models, surface insights, and drive strategic decision-making.

Qualified CA with 4–7 years in FP&A or corporate finance will thrive; ERP and BI tool experience is a plus.

Qualifications

• Qualified Chartered Accountant (CA).
• Experience in a B2B SaaS organization is mandatory.
• 4-7 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance.

Responsibilities

• Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
• Build and maintain robust financial models to support business planning, investment decisions, and growth initiatives.
• Partner with cross-functional leaders across Sales, Marketing, Product, Customer Success, HR, and Operations to drive financial performance.
• Analyze monthly business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.
• Prepare management reports, financial dashboards, and executive presentations with clear insights on business performance.
• Drive variance analysis, profitability analysis, and KPI reporting to enable data-driven decision-making.
• Monitor operating expenses and resource utilization, identifying opportunities to improve efficiency and optimize costs.
• Support strategic initiatives including pricing, investments, business cases, and commercial planning.
• Continuously improve FP&A processes, reporting automation, and financial planning frameworks.

Skills

Budgeting

Forecasting

Financial modeling

Business partnering

Advanced Excel

Stakeholder management

Education

Chartered Accountant (CA)

Tools

ERP systems

Power BI

Tableau

Job description

Keka is India’s #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.

As we expand globally, Finance & Planning is becoming one of our most strategic pillars—enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.

About the Role

We're looking for an experienced FP&A Manager to drive financial planning, business performance, and strategic decision-making at Keka. In this role, you'll partner closely with business leaders, own planning and forecasting cycles, and provide financial insights that influence key business decisions in a fast-paced B2B SaaS environment.

Key Responsibilities

• Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
• Build and maintain robust financial models to support business planning, investment decisions, and growth initiatives.
• Partner with cross-functional leaders across Sales, Marketing, Product, Customer Success, HR, and Operations to drive financial performance.
• Analyze monthly business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.
• Prepare management reports, financial dashboards, and executive presentations with clear insights on business performance.
• Drive variance analysis, profitability analysis, and KPI reporting to enable data-driven decision-making.
• Monitor operating expenses and resource utilization, identifying opportunities to improve efficiency and optimize costs.
• Support strategic initiatives including pricing, investments, business cases, and commercial planning.
• Continuously improve FP&A processes, reporting automation, and financial planning frameworks.

Requirements

Mandatory

• Qualified Chartered Accountant (CA).
• Experience in a B2B SaaS organization is mandatory.
• 4-7 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance.

Preferred Skills

• Strong expertise in budgeting, forecasting, financial modeling, and business partnering.
• Advanced proficiency in Excel, financial reporting tools, and ERP systems.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Excellent communication and stakeholder management skills, with the ability to present financial insights to business leaders.
• Ability to thrive in a fast-paced, high-growth environment and manage multiple priorities.
• Experience with BI and visualization tools such as Power BI or Tableau is a plus.