Senior Financial Strategist

1 week ago

Kottayam, Kerala, India beBeeFinance Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
Job Description

This is a high-impact role with end-to-end ownership across Financial Planning and Analysis, Business Finance, Internal Controls, Compliance, Reporting, and Taxation.

You will lead with a data-driven mindset, proactively applying automation and intelligence in finance operations. You will work closely with leadership to 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 and margin goals using data analytics tools.
  • Build robust forecasting models for revenue, costs, and cash runway.
  • Track key metrics—LTV, CAC, NRR, payback period, contribution margins, ROI on marketing spends etc using 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 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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