Senior Financial Analyst

Job Title Senior Financial Analyst SaaS Location Bengaluru India About the Role We are looking for a detail-oriented and analytically strong Senior Financial Analyst to join our FP A team You will be working with our Finance Business Partners supporting our fast growing SaaS business You will a support FBPs to ensure financial discipline through variance analysis and executive-ready insights that drive decision-making b conduct spend analysis on manpower cost salaries contractor etc and non-manpower cost software subscriptions travel etc c drive reporting excellence by delivering high-quality management reporting and d be a key contributor in design and building robust FP A processes and systems The Senior Financial Analyst will work closely with finance business partners FBP to evaluate financial performance optimize cost structures and contribute to long-term growth and profitability This is a hands-on role with visibility across the CFO office FP A Finance Business Partners Controllership Corp Dev and SaaS business and is well-suited for someone who thrives in fast-paced high-growth environments Key Responsibilities Management Reporting Own and deliver high-quality monthly management reporting packs MBR Deal P L etc dashboards and fact books that consolidate financial and operational data to provide clarity and insights Variance Analysis Deliver accurate and timely detailed monthly variance analysis with commentary on topline margins and operating performance Collaborate with the FBPs to analyze trends risks and opportunities Budgeting and Forecasting Support Support the FBPs to deliver annual budgets quarterly forecasts and long-range planning inputs while maintaining robust and dynamic financial models Ad-hoc Analysis Support FBP and leadership with bespoke analysis strategic deep-dives and scenario reviews to support leadership decision-making Analytics Excellence Elevate financial storytelling and insights enabling faster and smarter decision-making Automation Becoming a power user of FP A systems Datarails to streamline reporting workflows and partner with the Planning and Reporting team to improve automation and accuracy Collaboration Development Work closely with FP A colleagues Controllership and operations to ensure alignment on data definitions structures and reporting standards Job Requirements Hold a Bachelor s degree in Finance Accounting Business or related field Bring 4 years of progressive FP A or corporate finance experience preferably in Enterprise SaaS or IT Services industries Demonstrate strong skills in management reporting variance analysis and financial storytelling Exhibit excellent attention to detail with the ability to distill complex data into clear executive-level insights Possess expert financial modeling skills Excel Gsheets strong dashboard and presentation design skills PowerPoint Google Slides Power BI and hands-on experience with FP A systems e g Datarails Anaplan Hyperion Workday and ERP Oracle or equivalent Hands-on proactive and thrive in fast-paced scaling environments What We Offer Exposure to senior leadership and high-impact projects across the group A pivotal role in shaping high-impact financial insights and decision-making as well as scaling FP A systems and reporting processes in a fast-paced SaaS scale-up with global clientele and aim to IPO in the next couple of years Hands-on learning and growth under the mentorship of experienced FP A leaders A dynamic and entrepreneurial culture with opportunities to take on increasing responsibility and develop into broader FP A leadership roles over time Data Protection and Privacy Statement By submitting an application for this position you as the applicant or your authorised representative s consent to You also agree to the collection use and or disclosure of your personal data by us solely for recruitment purposes as specified in the Policy You acknowledge that you have read and understood the Policy are aware of your rights regarding your personal data and accept the terms relating to international data transfers where applicable You further understand that you may withdraw consent at any time which may affect our ability to consider your application In instances where your personal data or application is submitted by a third party it is understood that such third party has been duly authorised by you to disclose the relevant personal data and provide consent on your behalf and that you have been made aware of this Policy To all recruitment agencies Circles will only acknowledge resumes shared by recruitment agencies if selected in our preferred supplier partnership program Please do not forward resumes to our jobs alias Circles employees or any other company location Circles will not be held accountable for any fees related to unsolicited resumes not uploaded via our ATS