Manager – FP&A

Screen Magic Mobile Media Pvt Ltd

Job Location:

Pune - India

Monthly Salary: Not Disclosed

Experience Required: 5years

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Description: Manager FP&A

Company: Screen Magic Media Pvt. Ltd.

Location: Pune
Experience: 57 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&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

Provide entity-wise and consolidated monthly reporting on financials with insights and present to management.
Own the budgeting and forecasting cycle (annual quarterly).
Build and maintain SaaS financial models for existing and new businesses including ARR MRR churn CAC LTV gross margin unit economics etc.
Track key SaaS metrics and provide insights into growth retention and profitability drivers.
Develop management dashboards and board-level/ investor reporting.
Support fundraising and investor reporting as needed.
Partner with Sales Marketing Product and Operations teams to provide financial insights and decision support.
Evaluate new initiatives pricing models product launches and GTM strategies through financial lens.
Drive ROI analysis on marketing campaigns product investments and hiring decisions.
Act as a bridge between finance and business enabling data-driven decision making.

Operational Excellence & Controls:

Strengthen financial processes systems and reporting as the company scales.
Support compliances with internal controls and provide recommendations to improve efficiency.

Requirements

Qualifications/ Skills

CA or MBA (Finance) from a reputed institution.
57 years of experience in FP&A and/or business finance preferably in SaaS or subscription-based companies.
Strong analytical modeling and problem-solving skills.
Deep understanding of SaaS metrics revenue recognition and ARR/MRR mechanics.
Excellent stakeholder management and communication skills ability to influence non-finance leaders.
Strong business acumen and a proactive strategic mindset.
Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau Power BI Looker etc.) preferred.

Benefits

Why Join Us

Opportunity to join a rapidly growing SAAS Company in a high visibility finance function.
Work closely with the leadership team and make a tangible impact on scaling the Company.

Required Skills:

Presales & Client solutioning

Job Description: Manager FP&ACompany: Screen Magic Media Pvt. Ltd.Location: PuneExperience: 57 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Industry Requirement: SaaS (nice to have)About the RoleAs part of a growing SaaS company the FP&A role will drive financial planning budgeting...