Senior Manager Financial Planning

4 weeks ago

Bengaluru, India Digitide Full time
Wining together and making Digitide a greater place to work. We believe in giving you the empowerment, flexibility and resources to follow your ideas and do meaningful work in your own unique way. We value speed, agility and entrepreneurial spirit and are committed to providing you a safe, inclusive and nurturing work environment. We provide you with the support needed to grow and be the best you can possibly be. In return, you lead us to build a better business for everyone - our clients, our employees and the world.
Job Title: Sr Manager FP&A
Location: Bangalore
Key Objectives:
 Budgeting, forecasting, long-term planning, and business strategic analysis.
 Lead the end-to-end process of Management Information System (MIS) reporting
 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.
 Lead the end-to-end process of Management Information System (MIS) reporting
 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 5+ years of experience
 Experience with IT company
 Experience with ERP systems such as SAP or QuickBooks.
 Proficiency in Excel and PowerPoint.
 Communication, and collaboration skills.  Excellent organizational and time management abilities

  • Financial planning and analysis manager

    4 weeks ago

    Bengaluru, India Sigmoid Full time

    Job Description: Senior Business Finance Role: Manager – FP&A Location: Bangalore Experience Required: 6–8 years in Business Finance / FP&A, preferably in IT services, technology, or similar industries Qualification: MBA (Finance) from a reputed institute Role Overview: We are seeking an experienced Senior Business Finance Manager – FP&A to partner...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, India Sigmoid Full time

    Job Description: Senior Business FinanceRole: Manager – FP&ALocation : BangaloreExperience Required: 6–8 years in Business Finance / FP&A, preferably in IT services, technology, or similar industriesQualification: MBA (Finance) from a reputed instituteRole Overview:We are seeking an experienced Senior Business Finance Manager – FP&A to partner with...

  • Bread Financial

    3 weeks ago

    Bengaluru, India Bread Financial Full time

    Senior Manager - Data ManagementJob Description: Every career journey is personal.That's why we empower you with the tools and support to create your own success story.Be challenged.Be heard.Be valued.Be you.be here.Job Summary:The Data Management Senior Manager will oversee the organization's data management initiative across one or more aspects...

  • Senior Financial Planning Analyst

    4 weeks ago

    Bengaluru, India Russell Tobin Full time

    Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI? We’re on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world’s top cybersecurity companies.Location: Hybrid – 3 days/week in-office⏱️ Notice Period:...

  • Financial Planning

    4 weeks ago

    Bengaluru, India Oben Electric Vehicles Full time

    As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India Oben Electric Vehicles Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...

  • Financial Planning and Analysis Manager

    6 days ago

    Bengaluru, India Oben Electric Full time

    Job descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, India Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Bengaluru, India Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...

  • Financial Planning and Analysis Manager

    4 days ago

    Bengaluru, India Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...