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ZIFF DAVIS PERFORMANCE MARKETING
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FP&A Analyst - UK Shift

FP&A Analyst - UK Shift

ZIFF DAVIS PERFORMANCE MARKETING

2 - 5 years

14 - 18 Lacs

Pune

Posted:18 hours ago| Platform:

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Skills Required

Revenue Analysis Financial Planning And Analysis Variance Analysis Go-to-market Strategy Budgeting Financial Analysis Financial Reporting Tableau Reporting Forecasting Revenue Operation Excel Financial Planning Trend Analysis

Work Mode

Hybrid

Job Type

Full Time

Job Description

Financial Planning & Analysis (FP&A) Analyst We're looking for a strategic and analytical individual to join our FP&A team. In this role, you'll play a crucial part in our financial health, assisting with planning, budgeting, forecasting, and reporting to drive informed business decisions. What you'll do: Financial Planning & Analysis: Help report financial results and provide in-depth variance analysis. Assist in presenting financial performance to senior management, explaining product and department results. Collaborate with stakeholders to build and track annual budgets and forecasts, and review actuals against those plans. Fulfil ad-hoc reporting requests from management. Go to Market Finance: Support daily, weekly, monthly, and quarterly revenue forecasting and reporting. Analyze & understand the revenue pipeline, different stages, and appropriate stage weight assignments. Partner with sales and customer success teams to maintain a healthy and robust revenue pipeline. Develop revenue "walks" to identify & highlight pipeline revenue gaps, risks, and opportunities that require attention. What we're looking for: A Qualified Chartered Accountant with 2-3 years of relevant experience (FP&A). Proficiency in financial tools like Excel, PowerPoint, Google Sheets, and Google Slides. Strong analytical skills, including experience with BI and reporting tools (Tableau is a plus). Proficiency in financial analysis, financial modeling, and problem-solving Excellent communication skills and a proven ability to build strong relationships in a remote environment with an international team. Other Details: Shift Time : 2:00 PM - 11:00 PM IST (UK Shift) Position Type: Hybrid Work Location: Pune (Nearby Areas)

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ZIFF DAVIS PERFORMANCE MARKETING

www.ziffdavis.com

Digital Marketing

New York

N/A Employees

6 Jobs

Key People

Hubert Joly

Chairman and CEO
Graham Media

VP of Performance Marketing

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