Finance Manager

3 weeks ago

New Delhi, India YourTribe Full time

Overview:This is a high-impact role with end-to-end ownership across FP&A, Business Finance, InternalControls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset,proactively applying automation and intelligence in finance operations. You will work directly withleadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.1. Financial Planning and Budgeting:∙ Lead quarterly and annual budgeting across all functions, aligning with company growth andmargin goals with AI-enabled planning tools∙Build robust forecasting models for revenue, costs, and cash runway∙Track key SaaS metrics—LTV, CAC, NRR, payback period, contribution margins, ROI onmarketing spends etc using AI tools for real-time insights.∙Drive variance analysis, scenario planning, and cost-benefit assessments for strategicdecisions∙Support pricing, hiring, and expansion plans through data-backed financial insights andbuilding playbooks∙Develop reporting frameworks and dashboards to deliver actionable insights to leadershipand function heads.∙Promote financial discipline and budgeting ownership across teams through clear planningprocesses∙Research on international taxes and advise the business on the same. Get expert opinion ifrequired to close out the analysis.2. Cash Flow Management:∙Manage cash flow to support business continuity and growth∙Monitor monthly runway and raise early alerts to leadership∙Optimize working capital and the cash conversion cycle using AI-led process improvements3. Business Strategy Support:∙Collaborate with the leadership team to align financial goals with overall business strategy.∙Provide financial input during strategic planning sessions and other significant businessdecisions.4. Reporting & Compliance∙Own monthly MIS, board decks, and leadership updates∙Lead audit closures and ensure timely statutory filings∙Maintain internal controls and adherence to financial regulations5. Team Leadership and Development:∙Mentor and grow a strong finance team across functions∙Encourage an AI-first mindset, and foster a culture of automation, ownership, andcontinuous improvement7. Process setup and continuous improvement∙Design and institutionalize policies across entities with scalable, tech-enabled workflows.∙Drive automation, accuracy, and efficiency across financial operations∙Stay abreast of new technologies, AI practices, and regulatory changesQualifications:∙CA Qualified / MBA (from tier 1 institutions/ B Schools)∙Prior experience in Business finance is required.∙Excellent written and oral articulation∙Highly competent in working with cross functional teams.∙Has great analytical skills and an eye for attention to detail∙Has a positive attitude and keen to learn∙Experience or strong interest in applying AI in finance workflows

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