# Director of Financial Planning and Analysis at Digitide in…

> Director of Financial Planning and Analysis at Digitide in Mumbai, India. Category: Executive Jobs. View full job details and apply now on Confidential…

Director of Financial Planning and Analysis

# Director of Financial Planning and Analysis

Digitide

## Job Description

Position Title:Financial Planning & Analysis

Location:Bangalore

YOE: 8 - 12 YearsKey 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 (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 reviews

Business P&L Reports: Publish monthly P&L reports for vertical and functional heads, driving strong 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 for:

Excellent communication skills are essential

CA with 8 - 12 years of experience

At least 8+ years of experience as a senior-level Financial Planning & Analysis

Experience with listed companies, preferably in the IT or CLM industry(not mandatory), with a turnover of ₹400 crore or more

Experience with ERP systems such as SAP or QuickBooks

Proficiency in Excel and PowerPoint

Strong leadership, communication, and collaboration skills

Excellent organizational and time management abilities

Posted September 1, 2026

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