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Career Experts
FP&A
Career Experts · posted 3 months ago
Indiaaccounting
About the role
Our Client is a global hospitality technology company that provides SaaS-based
marketing, guest engagement, and revenue optimization solutions for hotels and
hospitality brands. The company helps hotels increase direct bookings, improve
guest experiences, and drive revenue growth through data-driven platforms and
subscription-based solutions.
Designation : FP&A Manager
• Required Qualification: CA Intermediate
• 5–10 years of experience in SaaS / Technology companies
• Strong understanding of SaaS finance, subscription business models, and revenue recognition concepts
• Strong analytical thinking, financial modeling, and problem-solving approach
• Remote working
Key Responsibilities:
• Lead annual budgeting, quarterly forecasting, and long-term financial planning
• Perform variance analysis (Actuals vs Budget/Forecast) and provide actionable insights
• Build and maintain financial models to support growth and investment decisions
• Partner with business teams (Sales, Product, Operations) to evaluate financial impact
• Track and analyze key SaaS metrics and unit economics
• Support audits, investor reporting, and board-level presentations.