About Company:

The company operates in the AI and IT product industry, providing artificial intelligence and data analytics solutions that help businesses automate workflows and improve decision-making.

Job Description:

WHAT YOU WILL OWN:

1. Financial planning: Lead budgets, rolling forecasts and scenario planning.

- Model revenue, headcount, costs, cash flow and funding needs to assess growth opportunities and financial risks.

2. Performance & MIS: Own monthly, quarterly and annual reporting and business reviews.

- Track revenue, margins, EBITDA, spend and key KPIs; explain variances against budgets, forecasts and prior periods, and recommend corrective actions.

3. SaaS revenue insights: Analyse ARR, MRR, new business, renewals, churn, expansion and retention.

- Partner with Sales and Customer Success on revenue forecasts; review contracts, billing and revenue recognition to flag leakage and collection risks.

4. Cash & profitability: Forecast liquidity, cash burn and runway.

- Track department and project profitability, resource utilization, employee costs, cloud infrastructure and vendor spend; identify savings and improve working capital and cash conversion.

5. Business partnership: Evaluate hiring, investments, resource allocation and expansion through financial analysis and business cases.

- Connect business drivers with financial outcomes.

6. Finance transformation: Automate dashboards and reporting; standardize processes, SOPs and controls.

- Work with internal teams and accounting partners to improve data quality, reconciliations and reporting timelines while reducing manual dependencies.

7. Investor relations: Support the Finance Head with investor and Board updates, due diligence and strategic planning.

- Reconcile management reports and projections with statutory financials.

WHAT YOU BRING:

1. Required: Qualified CA with 2 - 4 years of post-qualification experience in business finance, FP&A, management reporting or financial analysis.

- Advanced Excel and financial modelling; sound accounting, revenue recognition and controls knowledge; clear communication, attention to detail and independent ownership.

2. Preferred: SaaS, technology or start-up experience; subscription metrics and unit economics; Power BI, ERP or reporting automation; investor reporting, due diligence or consolidated reporting exposure.

Mandatory Requirement:

- Primary Job Profile: Business Finance

- Technical Skills: Budgeting and Forecasting, MIS, Business Finance

- Candidate Industry Requirement: AI/SaaS/Startups/Any or Big 6

- Candidate Location Requirement: Bangalore

- Maximum Notice Period: 60 Days