Manager - Business Finance/Financial Planning & Analysis

FINANCE MANAGER
Overview:This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal Controls, Compliance, Reporting, and Taxation. You will be expected to 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.1. Financial Planning and Budgeting:- Lead quarterly and annual budgeting across all functions, aligning with company growth and margin goals with AI-enabled planning tools- Build 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. Get expert opinion if required to close out the analysis.2. 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 improvements3. 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.4. 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 regulations5. 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 improvement7. 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 changesQualifications:- 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