FP&A

3 Weeks ago • 2 Years + • Finance

Job Summary

Job Description

Vi seeks a strategic FP&A professional to oversee FP&A, customer agreements, revenue operations, and legal compliance. Responsibilities include financial planning & forecasting (budgeting, forecasting, variance analysis), strategic analysis & reporting (SaaS metrics, dashboards, KPI summaries), business partnering (collaborating with teams, ad-hoc analysis), and tools & process optimization. The role requires strong analytical and quantitative skills, excellent communication, and familiarity with Netsuite, Salesforce, and FP&A tools. The ideal candidate will work closely with sales, legal, customer success, and accounting teams.
Must have:
  • 2+ years FP&A experience in high-tech
  • Strong analytical & quantitative skills
  • Excellent communication & presentation skills
  • Financial planning & forecasting expertise
  • SaaS metric analysis (ARR, CAC, LTV)
  • Netsuite, Salesforce, FP&A tools familiarity

Job Details

Description

VI is the market-leading Enterprise-AI platform for health, powering the world’s largest health organizations — from Fortune 500 health providers to pharma and consumer brands — helping them maximize acquisition, enrollment, engagement, retention, and health outcomes. Vi offers 3 main product lines: Activate, Engage, and Transform.

Backed by $125M+ in R&D, our powerful platform serves over 180 million members daily — and growing. We are based in New York, Austin, Nashville & Tel Aviv.

Vi is looking for a strategic and driven FP&A to oversee FP&A, customer agreements, revenue operations, and legal compliance. This pivotal role requires accurate financial planning, smooth contract execution, and billing efficiency, and works closely with sales, legal, customer success, and accounting.

Responsibilities

Financial Planning & Forecasting

  • Support monthly, quarterly, and annual budgeting and forecasting processes across the P&L
  • Update and maintain financial models (ARR, revenue, Margins, OPEX, headcount)
  • Track and explain variance analysis: actuals vs. plan

Strategic Analysis & Reporting

  • Analyze and report on key SaaS metrics: ARR, CAC, LTV, Payback, Magic Number, NRR
  • Develop dashboards, board slides, and KPI summaries for internal and external stakeholders
  • Perform scenario modeling for pricing, headcount plans, and strategic initiatives

Business Partnering

  • Collaborate with teams to align financial plans with operational goals
  • Support ad hoc analyses to evaluate ROI, performance trends, and growth levers
  • Provide financial input into go-to-market, product expansion, TAM/SOM, and resource allocation decisions

Tools & Process Optimization

  • Work closely with Accounting for month-end close alignment and data accuracy
  • Improve automation of reporting and workflows

Requirements

  • 2+ years of experience as a Financial Analyst in the high-tech industry or ventures
  • Bachelor’s degree in Finance, Accounting, Economics, Business or a related field
  • Strong analytical and quantitative skills
  • Excellent communication and presentation skills
  • Familiarity with Netsuite, Salesforce, and FP&A tools

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About The Company

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

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