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Senior Finance Executive

SimplAI·Accounting/ Finance·Posted 6 months ago

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Full TimeGurugramWork From Office

Skills

Finance

Job Description

Senior Finance Executive

About Us

SimplAI is transforming how enterprises harness the power of AI. Our platform makes it incredibly

easy and fast to build, deploy, and monitor intelligent AI applications, without the typical

complexity. We empower businesses to innovate with confidence through solutions that are

scalable, secure, and production-ready from day one. At SimplAI, we don’t just make AI

possible, we make it practical.

Experience: 5-6 Years | Location: Gurugram, Haryana | Employment Type: Full-time

About The Role

We are looking for a highly analytical and detail-oriented finance professional to join our finance

team as a Senior Finance Executive. In this role, you will be responsible for overseeing financial

planning, budgeting, reporting,



and supporting strategic initiatives. You will partner closely with

cross-functional teams-including business, operations, and leadership to provide data-driven

insights and enable sound financial decision-making.

Key Responsibilities

• Financial Planning & Analysis (FP&A;)

○ Lead and manage the annual budgeting process, rolling forecasts, and monthly

variance analysis.

○ Develop and maintain complex financial models to support business scenarios and

investment decisions.

○ Monitor KPIs and financial metrics, identifying trends and areas of improvement.

○ Own P&L; tracking and performance monitoring across business units.

• Management Reporting

○ Prepare monthly/quarterly financial statements, dashboards, MIS and management

reports.

• Business Finance & Decision Support

○ Act as a business partner to departments like sales, operations, and product teams.

○ Evaluate current business opportun

📌 Senior Finance Executive (Gurugram)
🏢 WapHire
📍 Gurugram