Senior financial analyst - fp&a

HITACHI VANTARA INDIA PRIVATE LIMITED

Bhavnagar

On-site

INR 1,800,000 - 2,800,000

Full time

9 days ago

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Job summary

Bright Edge in India is seeking a highly analytical Senior Financial Analyst – FP&A to partner with cross-functional stakeholders and executive leadership to drive strategic financial planning, SaaS business analysis, forecasting accuracy, and operational decision-making in a high-growth tech environment.

The role requires deep experience in SaaS financial modeling, recurring revenue analytics, and KPI-driven performance management, with strong Excel/BI skills and collaboration across GTM,

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • MBA, CFA, CPA, or CA preferred.
  • 3-4 years of experience in FP&A, Strategic Finance, or Financial Analytics roles.
  • Strong SaaS or subscription-based business experience is mandatory.
  • Advanced expertise in financial modeling and forecasting.
  • Strong SaaS metrics understanding and subscription economics.
  • Experience with large datasets and BI/reporting tools.
  • Advanced Excel/Google Sheets skills.
  • Experience with ERP and FP&A tools is preferred.
  • Excellent communication and stakeholder management skills.

Responsibilities

  • Lead monthly, quarterly, and annual forecasting processes across functions.
  • Develop and maintain robust SaaS financial models for revenue, ARR, bookings, headcount, Opex, and cash flow planning.
  • Support annual budgeting and long-range planning exercises.
  • Analyze actuals vs. forecast and provide variance insights with actionable recommendations.
  • Own and analyze key SaaS metrics including ARR/MRR, NRR, GRR, CAC, LTV, CAC Payback, churn and expansion metrics, gross margin, and unit economics.
  • Build scalable KPI dashboards and reporting frameworks for executive leadership.
  • Conduct cohort analysis, customer profitability analysis, and scenario modeling.
  • Partner with GTM, CS, Sales, Marketing, Product, and Operations to support strategic initiatives.
  • Provide insights on revenue trends, pipeline performance, sales productivity, and investment efficiency.
  • Support board and investor reporting and executive presentations.
  • Assist in evaluating strategic investments, pricing strategies, and operational efficiency opportunities.
  • Drive financial reporting automation and data integrity; collaborate with Accounting during close cycles.

Skills

SaaS FP&A
Financial modeling
Excel/Sheets
BI tools
Stakeholder management
Communication

Education

Bachelor's in Finance/Accounting
MBA/CA preferred

Tools

Tableau
Power BI
ERP systems

Job description

About the Company

Bright Edge is a global leader in enterprise SEO and content performance marketing. Our platform empowers the world’s leading brands to transform online engagement into measurable business results through AI-powered insights, automation, and performance analytics.

About the Role

We are looking for a highly analytical and business-oriented Senior Financial Analyst – FP&A to join our growing finance organization. This role will partner closely with cross-functional stakeholders and executive leadership to drive strategic financial planning, SaaS business analysis, forecasting accuracy, and operational decision-making. The ideal candidate brings deep experience in SaaS financial modeling, recurring revenue analytics, and KPI-driven business performance management in a high-growth technology environment.

Responsibilities
Financial Planning & Forecasting
  • Lead monthly, quarterly, and annual forecasting processes across business functions.
  • Develop and maintain robust SaaS financial models for revenue, ARR, bookings, headcount, operating expenses, and cash flow planning.
  • Support annual budgeting and long-range planning exercises.
  • Analyze actuals vs. forecast and provide variance insights with actionable recommendations.
SaaS Metrics & Business Analytics
  • Own and analyze key SaaS performance metrics including:
  • ARR / MRR
  • Net Revenue Retention (NRR)
  • Gross Revenue Retention (GRR)
  • CAC
  • LTV
  • CAC Payback Period
  • Churn & Expansion Metrics
  • Gross Margin & Unit Economics
  • Build scalable KPI dashboards and reporting frameworks for executive leadership.
  • Conduct cohort analysis, customer profitability analysis, and scenario modeling.
Strategic Finance & Business Partnering
  • Partner with GTM, Customer Success, Sales, Marketing, Product, and Operations teams to support strategic initiatives.
  • Provide insights on revenue trends, pipeline performance, sales productivity, and investment efficiency.
  • Support board reporting, investor reporting, and executive presentations.
  • Assist in evaluating strategic investments, pricing strategies, and operational efficiency opportunities.
Reporting & Process Improvement
  • Improve financial reporting automation and data integrity across systems.
  • Drive process optimization initiatives within FP&A workflows.
  • Collaborate with Accounting during month-end and quarter-end close cycles.
  • Ensure accuracy and consistency of financial and operational data.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • MBA, CFA, CPA, or CA preferred.
  • 3-4 years of experience in FP&A, Strategic Finance, or Financial Analytics roles.
  • Strong experience working within a SaaS or subscription-based business model is mandatory.
  • Advanced expertise in financial modeling and forecasting.
  • Strong understanding of SaaS metrics and subscription economics.
  • Experience working with large datasets and business intelligence/reporting tools.
  • Advanced Excel / Google Sheets skills required.
  • Experience with ERP and FP&A tools is preferred.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently in a fast-paced, high-growth environment.
Preferred Skills
  • Strong business acumen with the ability to translate data into strategic recommendations.
  • Experience supporting US-based finance teams and leadership stakeholders.
  • High attention to detail with strong problem-solving capabilities.
  • Comfortable working across global teams and time zones.
  • Experience in enterprise B2 B SaaS environments preferred.
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Performance bonuses