Head of Financial Planning Analysis

About Us:

Digitide started with a simple vision: To transform business operations and drive growth for enterprises across the globe. For over 20 years, we’ve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, we’ve been able to help our clients master the digital age and stay ahead of the curve. With a global presence across 40 locations in 5 countries and a team of 55,000 dedicated associates, we deliver transformative solutions that help businesses adapt, evolve, and thrive in a constantly changing world. We’re more than just a service provider—we’re a committed partner driving meaningful impact every day. We leverage global expertise and local insights to help customers navigate challenges and seize new opportunities. With a focus on innovation, collaboration, and results, we continue to pave the way for the future of business.

Key Objectives:

• Lead budgeting, forecasting, long-term planning, and business strategic analysis.
• Drive comprehensive analyticsacross revenue and cost bases.
• Present financials to the CEO, businessheads, 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 quarterlyand annual financialreports, including Board presentations, AOP plans, CEO review decks,and group monthlyreview presentations.
• Advise on long-term business and financialplanning.

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 revenueand 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: UtilizeERP systems, preferably SAP Hana.

What we are looking for:

• Excellent communication skillsare essential.
• CA with 14+ years of experience
• Atleast 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 Exceland PowerPoint.
• Strong leadership, communication, and collaboration skills.
• Excellent organizational and time management abilities.