Website Corenza
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
To apply for this job please visit www.iimjobs.com.
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