Finance Associate: FP&A

2 weeks ago

Greater Bengaluru Area, India Goodera Full time ₹ 12,00,000 - ₹ 36,00,000 per year

About Goodera:

Goodera is the world's leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.

Role Brief:

We are looking for a
Finance Associate: FP&A
to join our Finance team. This role is crucial for providing the strategic financial insights needed to support business decisions and drive profitable growth. You will be responsible for developing financial models, preparing budgets and forecasts, and analyzing key performance indicators (KPIs).

Key Responsibilities:

  • Assist in the preparation of the
    annual budget
    and multi-year financial forecasts (rolling forecasts) by collaborating with department heads to gather inputs and align on assumptions.
  • Develop and maintain complex
    financial models
    to support strategic initiatives, including pricing strategies, return on investment (ROI) analysis, and scenario planning.
  • Conduct
    variance analysis
    (Actuals vs. Budget/Forecast) on a monthly basis, identifying key drivers of deviations and providing explanations to senior management.
  • Prepare detailed monthly and quarterly
    Management Information System (MIS) reports
    and dashboards focusing on P&L, key operational metrics, and cash flow.
  • Analyze company performance metrics, including revenue recognition, customer acquisition cost (CAC), and lifetime value (LTV), to provide insights into business efficiency.
  • Support the due diligence process and assist with investor relations by preparing financial presentations and data packs.
  • Drive continuous improvement in budgeting, forecasting, and reporting processes, leveraging financial planning software and tools.

Required Skills and Qualifications:

  • Chartered Accountant (CA)
    qualification is mandatory.
  • Minimum
    1 to 2 years of experience
    in Financial Planning & Analysis (FP&A), corporate finance, or a relevant analytical role.
  • Expert-level proficiency in MS Excel/Google Sheets
    is mandatory, including advanced functions, pivot tables, and visualization techniques.
  • Demonstrated experience in
    building dynamic financial models
    for budgeting, forecasting, and business case analysis.
  • Familiarity with financial reporting standards and key SaaS/Subscription business metrics (e.g., ARR, Churn).
  • Experience with a Financial Planning tool (e.g., Adaptive Planning, Anaplan) or advanced BI tools is a plus.
  • Excellent written and verbal communication skills, with the ability to present financial data effectively to non-finance stakeholders.

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