Qureos Mentor

Screen Magic Mobile Media pvt. ltd.

<div>Job Description: Manager &ndash; FP&amp;A 
Location: Pune 
Experience: 5&ndash;7 years 
Qualification: Chartered Accountant (CA) or MBA (Finance) 
Industry Requirement: SaaS (nice to have) 
About the Role
As part of a growing SaaS company, the FP&amp;A role will drive financial planning, budgeting, forecasting, and performance analysis, while also acting as a trusted advisor to business teams. The candidate will partner closely with leadership on decision-making, investments, and growth strategies.
Key Responsibilities<ul><li>
Provide entity-wise and consolidated monthly reporting on financials with insights and present to management.</li><li>
Own the budgeting and forecasting cycle (annual, quarterly).</li><li>
Build and maintain SaaS financial models for existing and new businesses, including ARR, MRR, churn, CAC, LTV, gross margin, unit economics, etc.</li><li>
Track key SaaS metrics and provide insights into growth, retention, and profitability drivers.</li><li>
Develop management dashboards and board-level/ investor reporting.</li><li>
Support fundraising and investor reporting as needed.</li><li>
Partner with Sales, Marketing, Product, and Operations teams to provide financial insights and decision support.</li><li>
Evaluate new initiatives, pricing models, product launches, and GTM strategies through financial lens.</li><li>
Drive ROI analysis on marketing campaigns, product investments, and hiring decisions.</li><li>
Act as a bridge between finance and business, enabling data-driven decision making.</li></ul>
Operational Excellence &amp; Controls:<ul><li>
Strengthen financial processes, systems, and reporting as the company scales.</li><li>
Support compliances with internal controls and provide recommendations to improve efficiency.</li></ul>
Qualifications/ Skills<ul><li>
CA or MBA (Finance) from a reputed institution.</li><li>
5&ndash;7 years of experience in FP&amp;A and/or business finance, preferably in SaaS or subscription-based companies.</li><li>
Strong analytical, modeling, and problem-solving skills.</li><li>
Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics.</li><li>
Excellent stakeholder management and communication skills &mdash; ability to influence non-finance leaders.</li><li>
Strong business acumen and a proactive, strategic mindset.</li><li>
Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, Looker, etc.) preferred.</li></ul>
Why Join Us?<ul><li>
Opportunity to join a rapidly growing SAAS Company in a high visibility finance function.</li><li>
Work closely with the leadership team and make a tangible impact on scaling the Company.</li></ul>
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Manager – FP&A

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Screen Magic Mobile Media pvt. ltd.

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Manager – FP&A