Financial Planning and Analysis Expert for Global Enterprise SaaS Company

3 days ago


Bengaluru, Karnataka, India Peak XV Partners Full time
About Circles

Circles is a pioneering global technology company that revolutionizes the telco industry through its groundbreaking SaaS platform. Founded in 2014, our mission is to empower customers with innovative products, transform the telecom business model, and help employees achieve their greatest growth and impact.

With a presence in 14 countries, we partner with operators to deliver exceptional digital experiences to millions. Our own digital telco, Circles.Life, has made waves in Singapore and Australia. We are not just participants in this industry – we're leading the charge with global telcos like KDDI, e&, Telkomsel, and AT&T using our Circles X platform.

About the Role

We are seeking a highly experienced Financial Planning and Analysis (FP&A) expert to join our Corporate Strategy and Finance team. As a key member of the team, you will work directly with the CTO and CPO departments, providing financial leadership and supporting them in commercial decision-making, budgeting, forecasting, monthly business reviews, financial operations, reporting, and achieving financial KPIs in alignment with the overall business strategy.

  • Partner with business leaders across Engineering Product teams, fostering strong relationships with stakeholders.
  • Owning the planning, forecasting, budgeting, and reporting processes, ensuring data integrity and leading monthly reviews with flair to ensure the department meets its financial objectives.
  • Conducting monthly variance analysis across the department cost items, explaining the drivers for the variance and taking necessary preventative action.
What You'll Do

As a Financial Planning and Analysis (FP&A) expert, your key responsibilities will include:

  • Business partnering: Use your financial prowess to partner with business leaders across Engineering Product teams, fostering strong relationships with stakeholders.
  • Budgeting and planning: Own the planning, forecasting, budgeting, and reporting processes, ensuring data integrity and leading monthly reviews with flair to ensure the department meets its financial objectives.
  • Variance analysis: Conduct monthly variance analysis across the department cost items, explaining the drivers for the variance and taking necessary preventative action.
  • Strategic planning: Understand departmental business and financial objectives, support stakeholders with financial planning, and assist in commercial negotiations.

The ideal candidate will have a strong background in finance, accounting, or a related field, with a proven track record in budgeting, forecasting, variance analysis, financial analysis, cost optimization, and monthly business reviews. A degree in finance, accounting, or a related field is required, and an MBA is optional but adds value.

Salary and Benefits

The salary for this role is estimated to be ₹40-50 lacs per annum, depending on experience and qualifications. In addition to a competitive salary, we offer a range of benefits, including:

  • A diverse and inclusive workplace environment.
  • Opportunities for growth and professional development.
  • A collaborative and dynamic work environment.

We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, disability, or age.



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