- Designation: Financial Planning & Analysis (FP&A Analyst)
- Experience: 7+ years
- Mode of Work: Permanent, Remote
- Location Preference: Anywhere in India
- Shift Timing: Afternoon
- 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