FP&A Manager

🔥 12 hours ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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Lucidya | لوسيديا

WebsiteLinkedInAll Job Openings

51 - 200 employees

💼 Consulting

📣 Marketing

🤖 Artificial Intelligence

💰 $6M Series B on 2022-01

Consulting • Marketing • Artificial Intelligence

Lucidya is a company specializing in social media and online platform analytics. They provide tools and insights that help businesses understand customer sentiment, track brand reputation, and make data-driven decisions. Lucidya's solutions are tailored for engaging with the Arabic-speaking market, leveraging AI technology to process and analyze data for optimal marketing strategies.

📋 Description

• Lead the annual budgeting and planning process, aligning financial models with strategic business objectives • Collaborate with departments to gather input and ensure consistency across budgets • Develop and maintain financial models to project performance and assess scenarios • Monitor budget variances and recommend corrective actions for revenue, productivity, and cost optimization • Create monthly and quarterly financial forecasts using market trends, sales projections, and operational data • Analyze revenue, margins, and profitability to identify drivers, risks, and opportunities • Develop internal and external benchmarks to drive efficiency and productivity • Provide variance analysis and ad hoc financial reports • Act as the primary finance business partner for Sales, Marketing, and Operations • Support decision-making and evaluate business cases with business leaders • Design and implement MIS reports, dashboards, and financial KPI frameworks • Prepare and present monthly and quarterly financial reports to senior management • Support strategic planning through financial modeling and analysis for growth initiatives, M&A opportunities, and market expansions • Conduct scenario planning and sensitivity analysis • Work on investor queries and due diligence requirements • Establish budgeting, planning, forecasting, reporting structures, KPI definitions, and data sources during the first 90–120 days • Clean and consolidate data sources and establish periodic financial reporting cadence

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or related field • 6-8 years of FP&A experience, preferably with top multinational companies • Proven experience in business partnering with cross-functional teams • Strong proficiency in financial modeling and data analysis tools (NetSuite, Power BI, Hyperion, Adaptive Planning) • Excellent communication and presentation skills • Experience working in multi-geographic environments with diverse reporting systems • SaaS or technology industry experience is a plus • Fluent in English • Strong time management and prioritization skills • Ability to work independently with limited supervision • Excellent interpersonal and stakeholder management skills • High attention to detail and accuracy • Problem-solving mindset with a proactive approach

🏖️ Benefits

• Competitive salary and benefits package • Opportunity to set up and shape the FP&A function from scratch • Fast-paced, innovative environment • Work with a talented and driven team that values creativity, autonomy, and continuous improvement • Play a key role in supporting Lucidya’s growth journey and future IPO plans

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