Job DescriptionPosition Title: Financial Planning & Analysis
NLocation: Bangalore
NYOE: 8 - 12 Years
NKey Objectives:
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- Lead budgeting, forecasting, long-term planning, and business strategic analysis N
- Drive comprehensive analytics across revenue and cost bases N
- Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets N
- Facilitate effective communication and coordination with business teams N
- Analyze current financial performance against historical data, AOP, and forecasts N
- Identify trends and make recommendations for financial optimization N
- Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations N
- Advise on long-term business and financial planning N

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



providing a robust analysis of the factors driving variances N
- AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenarios N
- 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 reviews N
- Business P&L; Reports: Publish monthly P&L; reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gaps N
- Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items N
- ERP Experience: Utilize ERP systems, preferably SAP HANA.

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