Hr·2 months ago
2 months ago
FP&A Manager
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About this role
Title: FP&A Manager
Location: Hyderabad (Onsite)
About Keka
Keka is India’s #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.
As we expand globally, Finance & Planning is becoming one of our most strategic pillars—enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.
About the Role
We're looking for an experienced FP&A Manager to drive financial planning, business performance, and strategic decision-making at Keka. In this role, you'll partner closely with business leaders, own planning and forecasting cycles, and provide financial insights that influence key business decisions in a fast-paced B2B SaaS environment.
Key Responsibilities
- Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
- Build and maintain robust financial models to support business planning, investment decisions, and growth initiatives.
- Partner with cross-functional leaders across Sales, Marketing, Product, Customer Success, HR, and Operations to drive financial performance.
- Analyze monthly business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.
- Prepare management reports, financial dashboards, and executive presentations with clear insights on business performance.
- Drive variance analysis, profitability analysis, and KPI reporting to enable data-driven decision-making.
- Monitor operating expenses and resource utilization, identifying opportunities to improve efficiency and optimize costs.
- Support strategic initiatives including pricing, investments, business cases, and commercial planning.
- Continuously improve FP&A processes, reporting automation, and financial planning frameworks.
Requirements
Mandatory
- Qualified Chartered Accountant (CA).
- Experience in a B2B SaaS organization is mandatory.
- 4-7 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance.
Preferred Skills
- Strong expertise in budgeting, forecasting, financial modeling, and business partnering.
- Advanced proficiency in Excel, financial reporting tools, and ERP systems.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent communication and stakeholder management skills, with the ability to present financial insights to business leaders.
- Ability to thrive in a fast-paced, high-growth environment and manage multiple priorities.
- Experience with BI and visualization tools such as Power BI or Tableau is a plus.
Company
Hr
Hyderabad, India
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