FP&A Manager
kpler
FP&A Manager
hr· FP&A
About this role
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.
Frequently Asked Questions
Is the salary disclosed for the FP&A Manager position at hr?
The salary for this FP&A Manager role at hr is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the FP&A Manager position at hr located?
This FP&A Manager role at hr is based in Hyderabad, TG, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the FP&A Manager role at hr full-time or part-time?
This is listed as a FULL TIME position. It is posted as a FP&A Manager role in the FP&A department at hr.
Which team or department does the FP&A Manager at hr belong to?
This FP&A Manager position is part of the FP&A department at hr. See the full job description for more information about the team structure and responsibilities.
How do I apply for the FP&A Manager position at hr?
Click the "Apply Now" button on this page. You will be redirected to hr's official application portal hosted on keka where you can submit your application directly.
When was the FP&A Manager job at hr posted?
This FP&A Manager position at hr was posted on Jun 30, 2026. Apply as soon as possible — early applications are often reviewed first.
FP&A Manager
hr
You'll be redirected to hr's official application page on keka.