Associate Manager - Financial Planning and Analysis

Job Description

About Media.net Media.net is a leading online ad-tech company that develops innovative products for advertisers and publishers. Media.net has one of the most comprehensive portfolios of advertising technology in the industry across search, native, display, mobile, local, products and video. Media.net manages high-quality ad supply on over 500,000 websites and its platform and products are licensed by some of the largest publishers, ad networks and other ad tech companies worldwide. Media.net is one of the largest contextual advertising company worldwide.Media.net has key operation centers across – North America, Europe and Asia. Media.net's US HQ is based in New York, and Global HQ in Dubai. Location : Mumbai - Full time - On site Designation: Associate Manager - Financial Planning and Analysis Roles and Responsibilities: Planning: Partner with the business/ functional teams and assist with compilation and analysis of consolidated budgets, forecasts, and long-range plans Identify key metrics, develop financial models and analysis to support strategic initiatives Prepare presentations to the Senior Management Team Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Lead the strategic aspects of the annual operating plan and budget process for the company Analysis: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives Understanding where to find pockets of operational value and effectively communicate the same to the senior management Ad-Hoc Reporting and Analysis: Prepare financial and business-related analysis and research in such areas as financial and expense performance, the rate of return, depreciation, working capital, and investments Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted both, using appropriate metrics Suggest trends, resulting in implications, key actions, and strategic implications Skills: MBA/CA preferred 2-5 years of relevant experience Advanced Excel Knowledge is mandatory Show more Show less