
Financial Operations Director
19 hours ago
Job Summary
We are seeking a highly skilled and experienced Financial Operations Director to join our team. The successful candidate will be responsible for leading our financial operations, ensuring the accuracy and efficiency of our financial processes, and driving strategic initiatives to improve our financial performance.
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, tracking key SaaS metrics such as LTV, CAC, NRR, payback period, contribution margins, and ROI on marketing spends.
- 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, getting expert opinion if required to close out the analysis.
Requirements
- 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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