Financial Planning & Analysis (FP&A Analyst)

Job Description

• Designation: Financial Planning & Analysis (FP&A Analyst)
• Experience: 7+ years
• Mode of Work: Permanent, Remote
• Location Preference: Anywhere in India
• Shift Timing: Afternoon (2pm to 11 pm)
• CTC : Max 25 LPA

Job Description:
The selected candidate will independently lead the FP&A function, handling modelling, forecasting, budgeting, reporting, and KPI tracking. They will work directly with the CFO and collaborate with other departments as required.

Key Requirements:
- Strong proficiency in Excel (macros, scenario modelling)
- Preferred: Power BI and Power Query
- Experience with QuickBooks Online is required
- Familiarity with FP&A tools/software is an advantage
- Basic scripting/automation (Python, SQL, VBA) is desirable
- SaaS/Subscription business model experience (ARR, MRR, churn, LTV, CAC, ARPU)
- Excellent communication skills

Job Types: Full-time, Permanent

Pay: ₹2,000,000.00 - ₹2,500,000.00 per year

Experience:

• Financial Planning & Analysis : 7 years (Preferred)
• KPI Tracking: 7 years (Preferred)
• Forecasting: 7 years (Preferred)
• Budgeting: 7 years (Preferred)
• Power BI: 7 years (Required)
• Python: 7 years (Preferred)
• SQL: 7 years (Preferred)
• SaaS: 7 years (Required)

Work Location: Remote