3h ago

Financial Planning and Operational Analysis, Director

Bangalore, India
full-timedirector Hybridenterprise software

Tech Stack

Description

You will lead the financial planning and analysis practice at Legion, overseeing forecasting, budgeting, and financial analysis to support growth and profitability. You'll develop complex financial models, collaborate cross-functionally, and mentor your team.

Requirements

  • Bachelor's in Finance/Accounting, MBA required
  • 12+ years experience overall, 5+ years in FP&A in enterprise software
  • Expert financial modeling and analytical skills
  • In-depth knowledge of financial statement analysis and management reporting
  • Proficient with NetSuite and Salesforce/CRM

Responsibilities

  • Assist CFO in managing strategic planning, budgeting, and forecasting processes
  • Develop and maintain complex financial models to support decision-making
  • Model operational KPIs including SaaS unit economics and efficiency metrics
  • Lead monthly financial reporting, variance analysis, and management reporting
  • Drive improvements in financial processes, systems, and reporting capabilities
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