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Manager - Revenue FP&A | Gurgaon | Leading SAAS Company

International Permanent INR2,700,000 - INR3,300,000 per year View Job Description
The candidate will work as a Senior Analyst, FP&A (Revenue) would be responsible for managing the Annual US GAAP Revenue/Deferred Revenue Budget and Monthly Forecasting, for assigned portfolio of products/teams from the Platform and performing other analysis including variance analysis vs. actuals), monthly reforecasts, management reports, SAAS Metrics and process automation.
  • Opportunity to work in a leading US SAAS company
  • Excellent compensation and remote work facility

About Our Client

A leading SAAS Organisation headquartered in USA with a large Indian and UK Presence. The Finance team includes 37 Finance professionals and is a close-knit group of dynamic and high-energy professionals working out of USA and Gurgaon.

Job Description

  1. Responsible for US GAAP Revenue & Deferred Revenue Budgeting and Reforecasting
  2. Detailed financial analysis and provide actionable insights to senior management for informed decision making.
  3. Develop, maintain, and enhance financial models related to Revenue and Deferred Revenue forecasting.
  4. Assist in preparing monthly, quarterly, and annual financial reports, including variance analysis and trend identification.
  5. Collaborate with cross-functional teams to gather relevant data and enhance forecasting accuracy.
  6. Support and co-own the automation of financial processes and reports to improve efficiency and accuracy.
  7. Actively participate in the annual budgeting cycle and support senior team members throughout the process.
  8. Generate reports using Salesforce.com and Adaptive Insights data analysis tools.
  9. Ensure timely and high-quality completion of ad-hoc projects as required.
  10. Proficiency in financial modeling and experience using software tools such as Salesforce CRM platform, Adaptive Insights, Oracle EBS, and Microsoft Excel.

The Successful Applicant

Preferred Qualifications:

  • 6 to 8 years of prior experience in the Financial Planning and Analysis function, specifically focused on revenue.
  • Experience working in a global FP&A team.
  • Strong background in using financial data to drive organizational strategy and decision-making.

What's on Offer

  • 25-30 LPA
  • Remote work
Quote job ref
JN-102025-6850514

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Technology & Telecoms
Location
International
Job Type
Permanent
Job Reference
JN-102025-6850514

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.