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Generalist FP&A role at a recognizable tech company, metro Hyderabad location, and junior experience level increase applicant competition.
Core FP&A skills are highly transferable across industries despite a SaaS preference.
Low mandatory experience but preferred FP&A tools and SaaS background create moderate shortlisting filters.
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Own expense management analysis for the Commercial organization, including tracking headcount, travel, and professional services costs.
Develop and maintain financial models and reports (e.g., monthly forecast variance) to support strategic and operational decision-making.
Automate and improve recurring processes related to expense tracking and collaborate cross-functionally to ensure data accuracy and actionable insights.
Bachelor's degree in Finance, Accounting, Economics, or related field, or equivalent practical experience.
1+ years of experience in FP&A, budgeting, or related analytical roles; SaaS or technology experience preferred.
Advanced Excel skills and experience with financial planning tools like Adaptive, Anaplan, or OneStream.
Strong communication skills to prepare executive-level reports and support cross-functional collaboration.
Experience analyzing expense management in a fast-paced SaaS or technology environment with understanding of SaaS business models.
Comfortable partnering with non-finance stakeholders and driving cost-saving initiatives impacting revenue/business objectives.
Capable of managing multiple projects, automating financial processes, and delivering actionable insights for senior leadership.