Senior Finance Executive

7 days ago

Belgaum, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,25,00,000
Financial Leadership Opportunity

This is a high-impact position with end-to-end ownership across financial planning and analysis, 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:
  • Lead quarterly and annual budgeting across all functions, aligning with company growth and margin goals using 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 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.
  • 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.
  • 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.
  • Own monthly MIS, board decks, and leadership updates, lead audit closures and ensure timely statutory filings, maintain internal controls and adherence to financial regulations.
  • Mentor and grow a strong finance team across functions, encourage an AI-first mindset, and foster a culture of automation, ownership, and continuous improvement.

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