Job Description
Financial Planning Analyst
A high-growth, VC-backed SaaS company hiring its founding India team
Location: Remote (India)
About the Company
A high-growth, venture-backed SaaS company is building its founding India team and has partnered with Flexiple to hire. You will own the planning rhythm of a company growing quickly, with a direct line to the people setting strategy. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.
Role Overview
As a Financial Planning Analyst, you will run the budgeting and forecasting cycle, keeping the business honest on its plan and giving leadership a clear, forward-looking view.
Key Responsibilities
Planning & Forecasting
- Build and maintain budgets, forecasts, and the annual plan
- Track actuals against plan and explain the variance
- Model headcount, spend, and revenue scenarios
Insight & Partnering
- Partner with department heads on their numbers and targets
- Build dashboards that track SaaS metrics like ARR and churn
Ideal Candidate Profile
- 1 to 5 years in FP&A, planning, or financial analysis
- Strong Excel or Google Sheets modelling skills
- A structured planner who is comfortable with shifting priorities
- Clear written and spoken English and a reliable remote-work setup
Preferred Qualifications
- Exposure to SaaS metrics and subscription business models
- Familiarity with a planning tool or BI dashboard
- CA Inter, CFA Level 1, or an MBA in Finance
What We Offer
- A founding planning role at a high-growth SaaS company
- Remote-friendly, pan-India hiring with long-term placement
- Direct work with leadership and real influence on the plan
- One application considered for this and future matched roles
Hiring Process
HR Screening → Assignment → Leadership Round 1 → Leadership Round 2 → Culture Fit
More Info
Key Skills
About Company
