Finance Specialist

8 years

0 Lacs

Posted:22 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

🧠

Job Title:

Finance Specialist – Profitability, Growth & AI-Driven Financial Planning📍 Location: Pune (On-site)🏢 Department: Finance & Strategy📈 Reports to: CEO / Founder


Role Overview

Finance Specialist

AI tools and dashboards

This is not a traditional finance role.

growth comes with risk

You’ll work directly with leadership to build the financial engine that powers our next 10× scale-up.


Key Responsibilities

💰

Profitability & Financial Control

  • Manage and analyze

    brand-wise and product-wise P&L, EBITA, and margin performance.

  • Identify and reduce

    variable expenses

    across marketing, logistics, and operations.
  • Verify transactions for accuracy, approval, and business justification.
  • Build profitability dashboards and reports using Excel, Power BI, or AI-based tools.
⚙️

Working Capital & Liquidity Management

  • Monitor

    cash conversion cycle, receivables, payables, and inventory.

  • Forecast liquidity needs and maintain optimal cash positions.
  • Develop automation for

    cash-flow tracking and alerts

    using AI or financial APIs.
📊

Financial Planning, Forecasting & Budgeting

  • Prepare

    monthly and annual budgets

    , variance analyses, and ROI reports.
  • Work cross-functionally with sales, marketing, and operations to build

    dynamic financial models

    .
  • Use AI-powered forecasting tools to predict revenue, cost trends, and risk scenarios.
  • Design strategies to balance aggressive growth with financial stability.
💡

Technology, Automation & AI Integration

  • Build and maintain

    AI-driven financial dashboards

    for real-time decision-making.
  • Use AI tools (e.g., ChatGPT, Excel Copilot, Power BI Copilot, Relevance.ai, or similar) for:
  • Automated report generation
  • Trend analysis
  • Expense categorization
  • Scenario forecasting
  • Continuously evaluate and implement digital finance solutions to increase efficiency.
💼

Fundraising & Strategic Finance

  • Support the founder in

    fundraising

    ,

    investor reporting

    , and

    due-diligence preparation.

  • Create financial projections, pitch decks, and data rooms for potential investors.
  • Model ROI and payback scenarios for strategic initiatives.
🧾

Reporting & Compliance

  • Maintain monthly MIS, audit-ready books, and tax compliance.
  • Present concise financial summaries and insights to leadership.

Requirements

  • 4–8 years of experience in

    finance, FP&A, or strategic business finance

    (FMCG / D2C / startup background preferred).
  • Deep understanding of

    P&L, EBITA, cash flow, working capital, and forecasting.

  • Tech-driven mindset — proficiency in

    Excel, Power BI, Google Sheets

    , and awareness of

    AI tools

    for analytics and automation.
  • Strong analytical, communication, and problem-solving skills.
  • Qualification: CA (Inter) / MBA (Finance) / CFA / M.Com with proven experience in growth-stage companies.

Ideal Candidate Persona

  • Thinks like a

    CFO

    , works like an

    operator

    , and builds like an

    engineer

    .
  • Believes in using

    AI + automation

    to make finance smarter, not harder.
  • Balances

    risk and ambition

    with structured financial planning.
  • Obsessed with data, dashboards, and decision-making speed.

Why Join Us

  • Be part of a high-growth FMCG + D2C ecosystem
  • Work directly with the founder on profitability, growth, and investor relations.
  • Build India’s first

    AI-driven finance function

    in a consumer-brand house.
  • Drive meaningful impact by blending finance, strategy, and technology.


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