We are looking for an experienced AVP Finance to take ownership of the company's finance function and work closely with the Founder and senior leadership team on financial planning, business performance, profitability, cash flows and strategic decision-making.
This is a broad finance leadership role requiring strong understanding across financial planning, budgeting, forecasting, management reporting, financial analysis, P&L;, cash-flow management, working capital and financial controls.
A key priority of the role will be to strengthen the company's planning, forecasting and business performance management capabilities, while ensuring strong financial discipline and reporting across the organization.
The individual will play a hands-on role in building scalable finance processes, improving financial visibility and partnering with business leaders as the company grows, with the opportunity to progressively take on broader finance leadership and grow toward a future VP Finance / CFO role.
Key Responsibilities
Financial Planning & Business Performance
Lead the company's overall financial planning and performance management activities.
Own the AOP, annual budgeting and periodic forecasting process.
Develop financial models to support business planning and decision-making.
Prepare revenue, cost, margin, profitability and cash-flow forecasts.
Conduct budget vs. actual and forecast vs. actual analysis.
Identify key financial and operational drivers impacting business performance.
Develop scenario and sensitivity analyses for key business decisions.
Establish a structured financial review and performance-management cadence.
Partner with business teams to improve financial performance and accountability.
Finance Business Partnering
Work closely with the Founder, CXOs and business heads on financial and strategic matters.
Translate business plans and operational metrics into financial outcomes.
Provide insights on growth, profitability, costs, mar
📌 Financial Planning (Pune)
🏢 HireVedaX
📍 Pune
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