Financial Planning And Analysis Manager

Role Overview

We are looking for a high-ownership FP&A Manager with strong Internal + Investor-facing FP&A experience. This role will anchor financial planning, reporting, audit management, ESOP accounting, and compliance across the India subsidiary and US holding company.

The ideal candidate thrives in fast-growing environments, can operate in evolving systems, and has the ability to create structure, automation, and scalability.

Key Responsibilities

1. FP&A & Business Finance

• Lead annual budgeting, rolling forecasts, and long-range planning.
• Develop SaaS metrics dashboards (ARR, contribution margins, CAC, LTV, payback, cohort analysis).
• Drive monthly MIS with detailed variance analysis and business insights.
• Partner with Sales, Operations, and Product teams to improve unit economics.
• Build scalable reporting frameworks...