FP&A Manager

present of AI; India; Remote; INR 1,200,000 - 1,800,000; Full time

Job summary

Lucidya is building a finance planning and analysis function from the ground up in a fast-growing software company. The role covers budgeting, forecasting, financial models, dashboards and key metrics, and acts as a finance partner to sales, marketing and operations leaders.

The candidate will collaborate across departments, present to senior leaders, and help ensure clean data sources, clear metrics, and actionable insights that drive business decisions.

Responsibilities

• Budgeting and forecasting across the organization.
• Partner with sales, marketing and operations to translate data into insights for decision making.

Job description

The role is to build a finance planning and analysis function from the ground up at a growing software company. It covers budgeting, forecasting, financial models, reporting dashboards and key metrics, plus acting as the finance partner to sales, marketing and operations leaders. A strong candidate brings several years of hands on planning and analysis work, comfort with modeling and reporting tools, and the ability to work with many departments and present clearly to senior people.

How it fits the AI era

The platform the company sells is built on AI, so the finance work sits close to a fast moving product and its data. AI tools can speed up forecasting, variance checks and report building, which shifts the job toward judgment, framing the right questions and explaining what the numbers mean to business leaders. Setting up clean data sources and clear metrics stays human work that needs care and agreement across teams.

How it builds AI experience

Working here gives exposure to the finances of an AI driven software business, including how recurring revenue and support offerings are measured and forecast. A candidate can build on this by learning how AI assisted forecasting and dashboard tools fit into planning cycles, and by getting fluent in the reporting and planning systems the team uses. Understanding how AI products are priced and adopted would help when building models and investor materials.

Worth showing

• Budgeting and forecasting
• Business partnering
• KPI and dashboard design
• SaaS or tech finance

This is our own read, written from the employer's posting and the company's Spotlight. The employer's posting is the source of truth for the role.

About Lucidya

Lucidya provides an artificial intelligence customer experience platform unifying social listening, omnichannel engagement, and autonomous support, per the company.