FlytBase - Financial Analyst/Financial Manager - CA (2-3 yrs)

Position : Financial Analyst / Financial Manager.

Experience : 2+ years.

Location : Pune, India.

- As a Financial Analyst / Financial Manager, you will play a critical role in shaping the financial strategy and ensuring the long-term success of our business.

- You will be responsible for overseeing daily accounting operations, preparing financial reports, managing budgets, and ensuring compliance with financial regulations.

- The role requires strong analytical skills, attention to detail, and the ability to handle financial data accurately.

About FlytBase:

- At FlytBase, we're not just building a deep-tech product-we're on a zero-to-one journey of creating a new global category in drone autonomy software.

- Our mission is to unlock the world's third dimension through fully autonomous drones.

- This calls for bold thinking, fearless experimentation, and a willingness to push boundaries.

- If you're tired of cookie-cutter solutions and ready for something truly novel, FlytBase is the place for you.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

- Develop and maintain financial models, including revenue forecasting, expense budgeting, and cash flow projections.

- Analyze actual financial performance against budget and forecast, identifying key variances and providing insightful explanations.

- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.

- Conduct ad-hoc financial analysis to support strategic initiatives and business decisions.

- Develop and monitor key performance indicators (KPIs) relevant to the SaaS business model (e. , ARR, MRR, churn, CAC, LTV, etc).

Budgeting & Forecasting:.

- Lead the annual budgeting process, working closely with department heads to develop realistic and achievable budgets.

- Develop and maintain rolling forecasts to provide updated financial outlooks.

- Implement and improve budgeting and forecasting processes.

Reporting & Analysis:

- Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.

- Develop and maintain dashboards and reports to track key metrics and provide insights into business performance.

- Analyze financial data to identify trends, opportunities, and risks.

FinOps & Compliance:.

- Manage bank accounts, reconcile transactions, and maintain relationships with financial institutions.

- Manage vendor relationships, process invoices, and ensure timely payments.

- Oversee payroll processing, ensuring accurate and timely payment of salaries and wages, and compliance with relevant regulations.

- Coordinate with the accounting team to ensure accurate bookkeeping and audit.

- Ensure timely filing of tax returns and compliance with all applicable tax laws and regulations.

- Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial information.

- Assist with month-end and year-end close processes.

- Collaborate with other departments, such as sales, marketing, and product, to provide financial insights and support business objectives.

Key Requirements:.

- Chartered Accountant with 2-3 years of experience in financial planning and analysis, preferably in a SaaS or a technology startup.

- Strong understanding of SaaS business metrics and revenue recognition principles.

- Proficiency in financial modeling, budgeting, and forecasting. Advanced Excel skills (e. , complex formulas, pivot tables, macros).

- Experience with financial planning and reporting software (e. , QuickBooks, Tally) is a plus.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and as part of a team in a fast-paced environment.

- Strong attention to detail and accuracy.

What We Offer:

- Fast-Paced Startup Culture & Company-Wide Sense of Purpose: Join a dynamic environment where your work truly matters, underpinned by a shared mission to transform the drone industry.

- Young, Dynamic, and Approachable Team: Our average age is 24, fostering a vibrant and collaborative atmosphere geared toward innovation and growth.

- Access to the Best AI Tools and Cutting-Edge Drone Technology: Leverage the latest technological advancements to stay ahead in a rapidly evolving industry.

- Hacker Mode Environment: Embrace a culture of experimentation, bold thinking, and agility where groundbreaking ideas are welcomed.

- Professional Autonomy: Take charge of your projects with the freedom to innovate and exercise independent decision-making.

- Accelerated Learning & Career Growth: Enjoy fast-track opportunities for skill development and professional advancement.

- Global Exposure: Work with international clients and partners, gaining cross-cultural experience and expanding your professional network.

- Flexible Work Hours & Unlimited Paid Leaves.

- Market-Competitive Compensation: Compensation is based on your experience, professionalism, cultural fit, and alignment with FlytBase's long-term goals.