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 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.
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 initiatives
- 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
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
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
Qualifications
- 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
- Strong analytical skills and attention to detail
- Positive attitude and keen to learn
- Experience or strong interest in applying AI in finance workflows
Seniority level
Employment type
Job function
- Finance
- Industries: Internet Marketplace Platforms
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Senior Manager - Financial Planning and Analysis
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