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FP&A Manager

3 days ago 2026/11/06
Other Business Support Services
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Job description

Title: FP&A Manager
Location: Hyderabad (Onsite)
About Keka
Keka is India’s #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.
As we expand globally, Finance & Planning is becoming one of our most strategic pillars—enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.
About the Role
We're looking for an experienced FP&A Manager to drive financial planning, business performance, and strategic decision-making at Keka. In this role, you'll partner closely with business leaders, own planning and forecasting cycles, and provide financial insights that influence key business decisions in a fast-paced B2B SaaS environment.
Key Responsibilities
  • Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
  • Build and maintain robust financial models to support business planning, investment decisions, and growth initiatives.
  • Partner with cross-functional leaders across Sales, Marketing, Product, Customer Success, HR, and Operations to drive financial performance.
  • Analyze monthly business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.
  • Prepare management reports, financial dashboards, and executive presentations with clear insights on business performance.
  • Drive variance analysis, profitability analysis, and KPI reporting to enable data-driven decision-making.
  • Monitor operating expenses and resource utilization, identifying opportunities to improve efficiency and optimize costs.
  • Support strategic initiatives including pricing, investments, business cases, and commercial planning.
  • Continuously improve FP&A processes, reporting automation, and financial planning frameworks.

Requirements
Mandatory
  • Qualified Chartered Accountant (CA).
  • Experience in a B2B SaaS organization is mandatory.
  • 4-7 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance.
Preferred Skills
  • Strong expertise in budgeting, forecasting, financial modeling, and business partnering.
  • Advanced proficiency in Excel, financial reporting tools, and ERP systems.
  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Excellent communication and stakeholder management skills, with the ability to present financial insights to business leaders.
  • Ability to thrive in a fast-paced, high-growth environment and manage multiple priorities.
  • Experience with BI and visualization tools such as Power BI or Tableau is a plus.

This job post has been translated by AI and may contain minor differences or errors.
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