FP&A Manager

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.