Position Title: Financial Planning & AnalysisLocation: BangaloreYOE: 8 - 12 YearsKey Objectives:Lead budgeting, forecasting, long-term planning, and business strategic analysisDrive comprehensive analytics across revenue and cost basesPresent financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targetsFacilitate effective communication and coordination with business teamsAnalyze current financial performance against historical data, AOP, and forecastsIdentify trends and make recommendations for financial optimizationPrepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentationsAdvise on long-term business and financial planningResponsibilities:Publishing Financials: Present P&L; with trend and variance analysis from previous periods, AOP, and forecasts, providing a solid analysis of the factors driving variancesAOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenariosFinancial Analysis: Conduct in-depth financial analysis to explain periodic variances (MoM, QoQ, YoY),



understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.)Presentations: Prepare and present PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviewsBusiness P&L; Reports: Publish monthly P&L; reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gapsBalance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged itemsERP Experience: Utilize ERP systems, preferably SAP HANA. What we are looking for:Excellent communication skills are essentialCA with 8 - 12 years of experienceAt least 8+ years of experience as a senior-level Financial Planning & AnalysisExperience with listed companies, preferably in the IT or CLM industry(not mandatory), with a turnover of ₹400 crore or moreExperience with ERP systems such as SAP or QuickBooksProficiency in Excel and PowerPointStrong leadership, communication, and collaboration skillsExcellent organizational and time management abilities

📌 Director Of Financial Planning And Analysis (Bengaluru)
🏢 Digitide
📍 Bengaluru