Bharti Lad
Financial Planning Analyst
Mumbai
Summary
Over 22 years of experience in the Data Centre industry, specializing in MIS, Budgeting, Forecasting P&L and variance analysis. Led All India Region MIS and Annual Planning for over 15 years, ensuring precision, timeliness, and alignment with business goals. Spearheaded budgeting, forecasting, and variance analysis initiatives, delivering actionable insights to senior leadership. Currently serving as Senior Director – Global FP&A (SG&A) at Netmagic Solutions Private Limited (NTT Data Group), leading the India FP&A team. Known for delivering detailed variance analysis and strategic financial insights that support cost structures and enable data-driven decision-making across global operations.
Overview
28
28
years of professional experience
2
2
Certifications
Work History
Senior Director – Global FP&A (SG&A)
Netmagic Solutions Private Limited
03.2010 - Current
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- Leading a Global SG&A financial planning and analysis, driving cost optimization and strategic alignment across business units.
- Business Partner to the Enterprise Leadership Team for Monthly Reviews, Forecast
- Facilitate informed discussions and challenge sessions with stakeholders on planning and budget matters.
Senior Director – Financial Reporting
Netmagic Solutions Private Limited
04.2024 - 03.2025
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- Leading India Region P&L, presenting a 360 degree view with various comparative and trend analysis
- Budgeting, Planning and Forecasting (rolling forecast)
- Effective Monthly Performance Dashboards
- Monthly submission packs to the central BPC Reporting tool
Director – Financial Reporting
Netmagic Solutions Private Limited
04.2022 - 03.2024
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- India Region P&L, various Cost Centre & Profit Centre Reports
- Capacity based Revenue Budgeting, Cost Planning and monthly rolling forecast
- Budget Approvals and CAPEX monitoring – DC Project based
Vice President – Central MIS & Order Management
Netmagic Solutions Private Limited
04.2019 - 03.2022
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- Supported all data requirements for acquisition of organization by NTT
- Data Center and Product Wise P&L structure, defining allocation logic
- Worked on AOP & 15 year Business Plans for Existing & New Data Centers
AVP – Central MIS & Order Management
Netmagic Solutions Private Limited
04.2015 - 03.2019
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- Defined Business KPIs and Sales Performance parameters
- Centralized reports for Management Reviews
DGM & Head – Order Management
Netmagic Solutions Private Limited
03.2010 - 03.2015
- Company Overview: NTT Data Group - NTT Global Data Centers & Cloud Infrastructure India Pvt. Ltd.
- Initiated Overall Order Processing function leading the O2C process
- Oversaw sales operations from order processing to performance tracking, supporting monthly reviews.
Assistant General Manager – Client Service & Business MIS
Reliance Communications
11.2003 - 02.2010
- Presented business growth trends to facilitate management decisions.
- Automated reporting modules and defined business processes.
- Managed order booking, project coordination, customer support, collections, and retention strategies.
Customer Service Executive
Broadllyne Info Services Pvt. Ltd.
09.2003 - 11.2003
- Handled customer queries and technical troubleshooting.
- Coordinated with engineering and networking teams for service resolution.
Customer Service Officer (Banking Division) – S1 Grade
ICICI Bank
07.2002 - 12.2002
- Assisted customers with account queries, banking products, and service requests.
- Worked on Finacle, Talisma, Siebel 6 & 7.
Sr. Executive Consultant
Niche Consulting Group
01.1998 - 04.2002
- Managed client acquisition, candidate sourcing, and recruitment coordination.
- Maintained resume databases and conducted candidate interviews.
Education
DAPR -
L. N Welingkar Institute of Management Development & Research
01.2003
B. SC - undefined
Ramnarain Ruia College of Science & Arts
04.1996
Skills
- Technical Proficiency – Microsoft Excel, PowerPoint, BPC, DWH, Power BI
- Soft Skills – Problem Solving, Team Collaboration, Communication
- Data Management – Process Automation, Financial Data Analysis
Certification
AI and Protection against Cybercrime
Core Competencies
MIS Reporting & Analysis | Budgeting & Forecasting | SG&A Cost Optimization | Strategic Financial Planning | Stakeholder Engagement & Collaboration | Process Documentation & Improvement | Sales Operations & Order Management | Executive-Level Presentations | Data-Driven Decision Support | Team Management | Process Documentation | Audit Support
Timeline
Senior Director – Financial Reporting
Netmagic Solutions Private Limited
04.2024 - 03.2025
Director – Financial Reporting
Netmagic Solutions Private Limited
04.2022 - 03.2024
Vice President – Central MIS & Order Management
Netmagic Solutions Private Limited
04.2019 - 03.2022
AVP – Central MIS & Order Management
Netmagic Solutions Private Limited
04.2015 - 03.2019
Senior Director – Global FP&A (SG&A)
Netmagic Solutions Private Limited
03.2010 - Current
DGM & Head – Order Management
Netmagic Solutions Private Limited
03.2010 - 03.2015
Assistant General Manager – Client Service & Business MIS
Reliance Communications
11.2003 - 02.2010
Customer Service Executive
Broadllyne Info Services Pvt. Ltd.
09.2003 - 11.2003
Customer Service Officer (Banking Division) – S1 Grade
ICICI Bank
07.2002 - 12.2002
Sr. Executive Consultant
Niche Consulting Group
01.1998 - 04.2002
B. SC - undefined
Ramnarain Ruia College of Science & Arts
DAPR -
L. N Welingkar Institute of Management Development & Research
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