Senior Financial Operations Lead
2 days ago
This is a senior-level position with end-to-end ownership across financial planning, business finance, internal controls, compliance, reporting, and taxation.
As a Senior Financial Operations Lead, you will 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.
Main Responsibilities- 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.
- Research on international taxes and advise the business on the same.
- 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.
- Design and institutionalize policies across entities with scalable, tech-enabled workflows.
- Drive automation, accuracy, and efficiency across financial operations.
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