Financial Planning Analyst

About us:

iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital

divide by providing scalable connectivity solutions.

As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.

In India, we're a leading neutral host for In-Building Solutions (IBS). We offer comprehensive solutions for commercial real estate, hospitals, hotels, educational institutions, government buildings etc.

Our Managed Wi-Fi solutions deliver reliable, high-speed connectivity. We're a leader in the hospitality segment and serve a diverse range of industries, including educational institutions, airports, malls, hospitals, retail outlets, co-working spaces, and co-living spaces. We're also focused on location-based services that enhance user experiences and improve business operations.

The company is headquartered in Bangalore, with offices in 10 cities and a total employee head count of 900+ employees. iBUS is backed by marquee institutional investors including NIIF.

iBUS is amongst the four telecommunications companies globally, recognized by Red Herring Global Awards .

Role & responsibilities

Financial Planning & Forecasting

• Support the annual budgeting and operating plan (AOP) process across business units.
• Prepare rolling forecasts and periodic reforecasts to improve business visibility and predictability.
• Develop scenario analysis and sensitivity models to evaluate business outcomes and risks.

Performance Management

• Drive monthly MIS reporting and management dashboards for leadership review.
• Perform detailed variance analysis against budget, forecast and prior periods, identifying key business drivers.
• Monitor operational and financial KPIs and provide actionable insights to improve performance.

Business Partnering

• Work closely with business teams to support commercial decisions and improve profitability.
• Partner with functional leaders to monitor costs, productivity and resource utilization.
• Support evaluation of new business initiatives, pricing decisions and investment proposals.

Strategic Finance

• Assist in preparing board, management and investor presentations.
• Support financial modelling, valuation exercises and strategic projects.
• Contribute to M&A evaluations, due diligence activities and post-investment performance tracking as required.

Process Improvement

• Improve financial reporting processes and enhance automation wherever possible.

Support implementation and effective utilization of ERP and business intelligence tools.