Position Title: Manager – Financial Planning & Analysis
Location: Bangalore
Key Objectives
: Lead budgeting, forecasting, long-term planning, and business strategic analysis
. Drive comprehensive analytics across revenue and cost bases
. Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets
. Facilitate effective communication and coordination with business teams
. Analyze current financial performance against historical data, AOP, and forecasts
. Identify trends and make recommendations for financial optimization
. Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations
. Advise on long-term business and financial planning
. Responsibilities
: Publishing Financials: Present P&L; with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of the factors driving variances
. AOP, Forecasting, and Long-Term Planning: Model AOP workings,



monthly and quarterly forecasts, and long-term planning scenarios
. Financial Analysis: Conduct in-depth financial analysis to explain periodic variances (Mo M, Qo Q, Yo Y), understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.)
. Presentations: Prepare and present Power Point presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews
. Business P&L; Reports: Publish monthly P&L; reports for vertical and functional heads, driving solid cost control and pre-emptively identifying potential gaps
. Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items
. ERP Experience: Utilize ERP systems, preferably SAP Hana
.
What we are looking fo
r: Excellent communication skills are essentia
l. CA with 6 - 8 ye

📌 Financial planning and analysis manager (Bengaluru)
🏢 Digitide
📍 Bengaluru