Senior Manager Financial Planning Analysis
2 weeks ago
Location: Mumbai
Working: Hybrid
About Roambee: Roambee is a supply chain visibility & intelligence provider enabling on-time, in-full, in-condition delivery of shipments and assets anywhere in the world. 300+ enterprises are improving customer experience, service levels, product quality, order-to-cash cycles, business efficiencies, sustainability, and automating logistics with Roambee’s real-time insights & foresights. More than 50 of them are the top 100 global companies in the Pharma, Food, Electronics, Chemicals, Automotive, Packaging & Containers, and Logistics sectors.
Roambee’s innovative AI-powered platform, and end-to-end monitoring solutions, deliver reliable business signals built on item-level, firsthand IoT sensor data and non-sensor inputs. The outcome is 70% better multimodal ETAs, OTIF deliveries, 80%+ cold chain compliance, and more, including 4X+ ROI on supply chain asset performance.
Position Overview:
We are seeking an experienced and dynamic Senior Manager for Financial Planning & Analysis to analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
Build KPIs and dashboards by connecting various systems together.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)
Ad-Hoc Reporting and Analysis.
Quarterly and monthly financial reports.
Implement and work with a Business Intelligence Tool and Dashboard reports.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and report to provide accurate and timely financial recommendations to the leadership team for decision making.
Supporting senior leadership and department heads with in-depth analysis.
Identify and understand business challenges; propose and create solutions.
Prepare presentations to the Board and senior leadership that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Requirements for this role:
Bachelor’s degree in finance , accounting, economics, or related area & MBA (Finance).
10-15 years of relevant experience
Strong Financial Modeling Skills: Ability to construct detailed financial models to forecast revenue, understand cash flows, and project future growth. This is crucial for a Roambee given its subscription-based revenue model.
Understanding of SaaS Metrics: Familiarity with key SaaS metrics such as Monthly Recurring Revenue (MRR), Annual Recurring Revenue (ARR), Customer Acquisition Cost (CAC), Lifetime Value (LTV), Churn Rate, etc. These metrics are vital for assessing the health and growth of a SaaS business.
Strategic Planning and Analysis: Capability to use financial data to inform strategic decisions, identify growth opportunities, and provide actionable insights. This involves not just reporting on numbers but analyzing them to guide business strategy.
Budgeting and Forecasting : Experience in creating accurate budgets and forecasts that align with the company’s strategic goals. In a SaaS context, this includes understanding how to allocate resources efficiently across different growth initiatives.
Accounting Proficiency: Strong background in accounting principles and practices, especially those relevant to SaaS companies like revenue recognition, expenses, and deferred revenue.
Tech-Savvy: Comfortable with accounting and financial software, spreadsheets (advanced Excel skills), and SQL for data analysis. Experience with SaaS-specific tools and platforms is a plus.
Communication Skills; Ability to communicate complex financial information clearly and understandably to stakeholders across the company, including those without a finance background.
Adaptability and Problem-Solving : The SaaS industry is fast-paced and ever-changing. Candidates should demonstrate adaptability, forward-thinking, and the ability to solve complex problems as they arise.
Is Roambee Right for You?
We embrace multiple personalities and working styles. When it comes to work attitude, these skills will enable a successful career at Roambee.
You’re highly self-managed: you embrace autonomy and thrive with minimal managerial oversight.
You’re proactive, fearless, and a clear communicator with teams, peers, or managers - to get the job done
You love to use data or facts to back your convictions.
You enjoy working with global teams across time zones and cultures.
Read more about how Responsible Rebels at Roambee make great things happen agencies: We do not accept unsolicited agency resumes. Please do not forward resumes to this email, our company website email, or other company location. We are not responsible for any fees related to unsolicited resumes.
-
Financial Planning
4 months ago
Mumbai, India Acme Services Full timeHiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...
-
Senior Financial Planning Analysis
1 week ago
Mumbai, India Roambee Corporation Full timeWho Are We Roambee is a B2B enterprise SaaS company that offers visibility and intelligence in supply chains that enables ontime infull incompliance delivery of shipments and assets anywhere in the world. 300 enterprises including 50 of the top 100 global companies in the Pharma Food Electronics Chemicals Automotive Packaging & Containers and Logistics...
-
Senior Manager Financial Planning Analysis
2 weeks ago
Mumbai, India Careers at Roambee Full timeJob title:Senior Manager Financial Planning AnalysisLocation:MumbaiWorking:HybridAbout Roambee:Roambee is a supply chain visibility & intelligence provider enabling on-time, in-full, in-condition delivery of shipments and assets anywhere in the world. 300+ enterprises are improving customer experience, service levels, product quality, order-to-cash cycles,...
-
Senior Financial Planning
3 weeks ago
mumbai, India Roambee Corporation Full timeJob Description Who Are We? Roambee is a B2B enterprise SaaS company that offers visibility and intelligence in supply chains that enables on-time, in-full, in-compliance delivery of shipments and assets anywhere in the world. 300+ enterprises, including 50 of the top 100 global companies in the Pharma, Food, Electronics, Chemicals, Automotive, Packaging &...
-
Financial Planning and Analysis Manager
3 weeks ago
Mumbai, India Bonito Designs Full timeThe Roles and Responsibilities would encompass the following: Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors ...
-
Senior Manager Financial Planning Analysis
2 weeks ago
mumbai, India Careers at Roambee Full timeJob title: Senior Manager Financial Planning Analysis Location: Mumbai Working: Hybrid About Roambee: Roambee is a supply chain visibility & intelligence provider enabling on-time, in-full, in-condition delivery of shipments and assets anywhere in the world. 300+ enterprises are improving customer experience, service levels, product quality,...
-
Financial Planning and Analysis Manager
1 week ago
mumbai, India Bonito Designs Full timeThe Roles and Responsibilities would encompass the following:Working closely with the leadership team to formulate the business's medium to long term financial and strategic planWork with Business Unit heads to build their annual budgets and forecastsProducing models to project long term growth and determine the impacting business factorsDelivery of...
-
Financial Planning and Analysis Manager
1 week ago
mumbai, India Bonito Designs Full timeThe Roles and Responsibilities would encompass the following: Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors Delivery of...
-
Senior Financial Planning
1 month ago
Mumbai, India Roambee Corporation Full timeWho Are We? Roambee is a B2B enterprise SaaS company that offers visibility and intelligence in supply chains that enables on-time, in-full, in-compliance delivery of shipments and assets anywhere in the world. 300+ enterprises, including 50 of the top 100 global companies in the Pharma, Food, Electronics, Chemicals, Automotive, Packaging & Containers, and...
-
Financial Planning and Analysis
4 months ago
Mumbai, Maharashtra, India Blis Full time**Finance Planning and Analysis specialist** Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The...
-
Financial Planning
4 months ago
Mumbai, India Acme Services Full time**Hiring for one of the well known Housing Finance Company!** **Job Position**: - Financial Planning & Analysis **Qualification required**: - MBA (Finance) **Experience**: - 3+ Years - Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial forecasts and report variances - Preparing and...
-
Senior Financial Planning Analysis
1 day ago
Mumbai, India Roambee Corporation Full timeWhoAreWeRoambee is a B2B enterprise SaaS company that offersvisibility and intelligence in supply chains that enables ontimeinfull incompliance delivery of shipments and assets anywhere inthe world. 300 enterprises including 50 of the top 100 globalcompanies in the Pharma Food Electronics Chemicals AutomotivePackaging & Containers and Logistics sectors rely...
-
Senior Financial Planning
1 month ago
Mumbai, India Roambee Corporation Full timeJob DescriptionWho Are We? Roambee is a B2B enterprise SaaS company that offers visibility and intelligence in supply chains that enables on-time, in-full, in-compliance delivery of shipments and assets anywhere in the world. 300+ enterprises, including 50 of the top 100 global companies in the Pharma, Food, Electronics, Chemicals, Automotive, Packaging &...
-
Lead - Financial Planning and Analysis
4 months ago
mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
-
Lead - Financial Planning and Analysis
1 week ago
mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
-
Senior Financial Planning Analysis
1 week ago
mumbai, India Roambee Corporation Full timeWhoAreWeRoambee is a B2B enterprise SaaS company that offersvisibility and intelligence in supply chains that enables ontimeinfull incompliance delivery of shipments and assets anywhere inthe world. 300 enterprises including 50 of the top 100 globalcompanies in the Pharma Food Electronics Chemicals AutomotivePackaging & Containers and Logistics sectors rely...
-
Senior Financial Planning Analysis
1 week ago
mumbai, India Roambee Corporation Full timeWhoAreWe Roambee is a B2B enterprise SaaS company that offersvisibility and intelligence in supply chains that enables ontimeinfull incompliance delivery of shipments and assets anywhere inthe world. 300 enterprises including 50 of the top 100 globalcompanies in the Pharma Food Electronics Chemicals AutomotivePackaging & Containers and Logistics sectors rely...
-
Senior Financial Planning Analysis
4 weeks ago
Mumbai, India Roambee Corporation Full timeWhoAreWeRoambee is a B2B enterprise SaaS company that offersvisibility and intelligence in supply chains that enables ontimeinfull incompliance delivery of shipments and assets anywhere inthe world. 300 enterprises including 50 of the top 100 globalcompanies in the Pharma Food Electronics Chemicals AutomotivePackaging & Containers and Logistics sectors rely...
-
Financial Planning and Analysis
4 months ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Financial Planning and Analysis Manager
4 weeks ago
Mumbai Metropolitan Region, India Bonito Designs Full timeThe Roles and Responsibilities would encompass the following:Working closely with the leadership team to formulate the business's medium to long term financial and strategic planWork with Business Unit heads to build their annual budgets and forecastsProducing models to project long term growth and determine the impacting business factorsDelivery of...
