Job DescriptionPosition Title: Financial Planning & Analysis
nLocation: Bangalore
nYOE: 8 - 12 Years
nKey Objectives:
n
- n
- Lead budgeting, forecasting, long-term planning, and business strategic analysisn
- Drive comprehensive analytics across revenue and cost basesn
- Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targetsn
- Facilitate effective communication and coordination with business teamsn
- Analyze current financial performance against historical data, AOP, and forecastsn
- Identify trends and make recommendations for financial optimizationn
- Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentationsn
- Advise on long-term business and financial planningn

nResponsibilities:
n
- n
- Publishing Financials: Present P&L; with trend and variance analysis from previous periods, AOP, and forecasts,



providing a solid analysis of the factors driving variancesn
- AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenariosn
- Financial 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.)n
- Presentations: Prepare and present PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviewsn
- Business P&L; Reports: Publish monthly P&L; reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gapsn
- Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged itemsn
- ERP Experience: Utilize ERP systems, preferably SAP HANA.n

nWhat we are l

📌 Director of Financial Planning and Analysis (Karnataka)
🏢 Digitide
📍 Karnataka