
Finance Operations Lead
12 hours ago
This is a high-impact role with end-to-end ownership across financial planning, business finance, internal controls, 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 with leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.
Key Responsibilities:- Financial Planning and Budgeting:
- Lead quarterly and annual budgeting across all functions, aligning with company growth and margin goals using AI-enabled planning tools
- Develop robust forecasting models for revenue, costs, and cash runway
- Track key SaaS metrics – LTV, CAC, NRR, payback period, contribution margins, ROI on marketing spends etc using AI tools for real-time insights
- Drive variance analysis, scenario planning, and cost-benefit assessments for strategic decisions
- Support pricing, hiring, and expansion plans through data-backed financial insights and building playbooks
- Develop reporting frameworks and dashboards to deliver actionable insights to leadership and function heads
- Promote financial discipline and budgeting ownership across teams through clear planning processes
- Analyze international taxes and advise the business accordingly
- 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 improvements
- 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 business decisions
- 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 regulations
- 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, and continuous improvement
- 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 changes
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