
Financial Visionary
1 week ago
This is a high-impact role with end-to-end ownership across finance functions.
Key Responsibilities- Lead budgeting processes, aligning financial goals with company growth and margin objectives using AI-enabled planning tools.
- Develop robust forecasting models for revenue, costs, and cash runway 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.
- Advise on international taxes and ensure compliance.
- 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.
- 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.
- Great analytical skills and an eye for attention to detail.
- Positive attitude and keen to learn.
- Experience or strong interest in applying AI in finance workflows.
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