Assistant Manager - Corporate FP&A

Gurgaon Permanent Work from Home or Hybrid View Job Description
The Assistant Manager - Corporate FP&A is tasked with handling the FP&A and Business Finance activities, as well as collaborating with senior management across US and UK.
  • Hybrid Role - 3 days Work From Home
  • Opportunity for strong career growth in a fast-paced SaaS company

About Our Client

Our client is a large, well-established SaaS company headquartered in the US with a large presence in India and UK.

Job Description

Hybrid Role - 3 days WFH (Monday and Tuesday Work From Office)

Shift Time: 12 Noon to 9 PM IST

Reporting to: Sr. Manager - Corporate FP&A

  • Sales Forecasting, Analysis& Collaboration
    • Lead the sales forecasting process and collaborate with Sales and Marketing teams to understand pipeline trends and marketing funnels.
    • Conduct thorough sales performance analysis, including revenue trends, customer segmentation, sales productivity, conversion rates, sales cycle length, and pipeline velocity.
    • Partner with Sales and Marketing leadership to align financial and operational goals and facilitate regular business reviews and strategic planning sessions with cross-functional teams.
  • Business Finance
    • Develop and maintain financial models to support business planning and strategic initiatives.
    • Provide financial insights and recommendations to business leaders to drive growth and profitability.
    • Monitor key financial metrics and KPIs and prepare regular financial reports for senior management.
  • Acquisition Integration
    • Partner with the acquisition integration team, and develop and execute strategies to seamlessly integrate acquisitions into the financial activities of the team.
    • Work closely with senior management across the US, UK and India Offices.

The Successful Applicant

Hybrid Role - 3 days WFH (Monday and Tuesday Work From Office)

Shift Time: 12 Noon to 9 PM IST

Reporting to: Sr. Manager - Corporate FP&A

  • 7-10 years of relevant work experience in financial planning & analysis, business finance, or a related field in a SaaS Company
  • Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Proficiency in financial modeling, forecasting techniques, and data analysis tools.
  • Detailed working knowledge of Salesforce CRM and Adaptive Insights data analysis tools or equivalent CRM or data analytics tool would be preferrable.
  • Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial audiences.



Please note that we will not be accepting applications from Shared Services profiles for this role.

What's on Offer

This is a fantastic opportunity to join a leading SaaS company in Gurgaon, where you will play a key role in shaping financial strategies and making a meaningful impact on the business.

Quote job ref
JN-122024-6618101

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Technology & Telecoms
Location
Gurgaon
Job Type
Permanent
Job Reference
JN-122024-6618101
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.