Analyst

Job Description

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

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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