FP&A Manager

This is a fully remote position, open to applicants in India.

📋 Description

• Lead the yearly budgeting and planning process, ensuring financial models align with strategic business goals.

• Collaborate with various departments to collect input and maintain consistency across budgets.

• Develop and sustain financial models to project performance and evaluate different scenarios.

• Monitor budget variances and recommend corrective measures for revenue, productivity, and cost optimization.

• Generate monthly and quarterly financial forecasts utilizing market trends, sales projections, and operational data.

• Analyze revenue, margins, and profitability to identify key drivers, risks, and opportunities.

• Establish internal and external benchmarks to enhance efficiency and productivity.

• Provide variance analysis and create ad hoc financial reports.

• Serve as the main finance business partner for Sales, Marketing, and Operations.

• Aid decision-making processes and assess business cases alongside business leaders.

• Design and implement Management Information System (MIS) reports, dashboards, and financial Key Performance Indicator (KPI) frameworks.

• Prepare and present monthly and quarterly financial reports to senior management.

• Assist in strategic planning through financial modeling and analysis for growth initiatives, M&A opportunities, and market expansions.

• Conduct scenario planning and sensitivity analysis.

• Address investor inquiries and fulfill due diligence requirements.

• Establish budgeting, planning, forecasting, reporting structures, KPI definitions, and data sources within the first 90–120 days.

• Clean and consolidate data sources and implement a periodic financial reporting schedule.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.

• 6-8 years of Financial Planning & Analysis (FP&A) experience, ideally with leading multinational firms.

• Demonstrated experience in business collaboration with cross-functional teams.

• Strong expertise in financial modeling and data analysis tools (NetSuite, Power BI, Hyperion, Adaptive Planning).

• Exceptional communication and presentation abilities.

• Experience in multi-geographic environments with various reporting systems.

• Background in the SaaS or technology industry is advantageous.

• Proficiency in English.

• Strong time management and prioritization capabilities.

• Ability to work autonomously with minimal supervision.

• Excellent interpersonal and stakeholder management skills.

• High attention to detail and accuracy.

• Proactive problem-solving mindset.

🏝️ Benefits

• Competitive salary and benefits package.

• Opportunity to establish and shape the FP&A function from the ground up.

• Fast-paced, innovative work environment.

• Collaborate with a talented and motivated team that values creativity, autonomy, and continuous improvement.

• Play a crucial role in supporting Lucidya’s growth trajectory and future IPO plans.