Icertis - Director - Financial Planning & Analysis

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 week ago
15-18 years
Pune
work from office

Posted: 1 week ago
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Applicants: 137+
Job Description
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Job Description

Qualifications:
- 15+ years of progressive experience in FP&A, Strategic Finance, or Corporate Finance, preferably in SaaS or subscriptionbased businesses.
- Demonstrated ownership of PS Revenue, COGS, R&D, or G&A forecasting in a highgrowth environment.
- Deep understanding of SaaS unit economics, gross margin drivers, and operating leverage.
- Advanced financial modeling skills (Excel); experience with FP&A tools (Anaplan) and BI platforms (Power BI) is a plus.
- Strong business partnering skills with the ability to influence senior stakeholders.
- Excellent communication skills with experience presenting to executive leadership.
Preferred Qualifications:


- PreIPO or IPOreadiness experience at a SaaS company.
- Exposure to cloud infrastructure cost modeling (Azure).
- Experience with longrange planning, 3statement models, or boardlevel reporting.
- CA, CPA, or MBA preferred but not required.
Why This Role Is Compelling:
- Strategic scope:

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Direct impact on margin expansion and longterm value creation.
- Visibility: Regular interaction with executive leadership and preparation for publiccompany rigor.
- Scale: Opportunity to help shape FP&A processes as the company transitions toward IPO.
- Ownership: Clear accountability for major P&L cost areas with the ability to influence outcomes.

Skills

Financial ModelingFinance And AccountsAccountingFinancial PlanningFinancial AnalysisFinance HeadCorporate FinanceCACPAForecastingCaFinanceFinancial Planning & Analysis

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Important dates & deadlines?

Application Deadline

10 Aug 26, 02:39 PM IST

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Icertis - Director - Financial Planning & Analysis

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