Associate Manager - Financial Planning and Analysis

As an Associate Manager - Financial Planning and Analysis at Media.net, you will play a crucial role in the planning, analysis, and reporting of financial data to support strategic initiatives. Your responsibilities will include: Role Overview: - Collaborate with business and functional teams to compile and analyze consolidated budgets, forecasts, and long-range plans - Develop financial models and analysis to identify key metrics supporting strategic initiatives - Prepare and present presentations to the Senior Management Team - Manage the development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools - Lead the strategic aspects of the annual operating plan and budget process Key Responsibilities: - Analyze trends in key performance indicators such as revenue, cost of sales, expenses, and capital expenditures - Evaluate processes to drive efficiencies and understand ROI in various strategic initiatives - Identify operational value and effectively communicate findings to senior management Ad-Hoc Reporting and Analysis: - Prepare financial and business-related analysis in areas including financial and expense performance, rate of return, working capital, and investments - Communicate financial and operational performance trends using appropriate metrics - Provide insights on trends, implications, key actions, and strategic implications Qualifications Required: - MBA/CA preferred - 2-5 years of relevant experience - Advanced Excel Knowledge is mandatory Join Media.net, a leading online ad-tech company with a comprehensive portfolio of advertising technology, and contribute to its success as an integral part of the Financial Planning and Analysis team.,