Manager - Financial Planning & Analysis
2 months ago
**About**
Our Client, one of the largest Ad tech companies globally today, is scaling rapidly, thriving on the cutting edge of technology, developing highly disruptive, innovative & useful products for our large publisher / advertiser base, helping them grow their businesses & monetize better than ever. Deeply anchored in product & tech, the business teams have adroitly scaled the businesses to becoming one of the top choices for advertisers/publishers worldwide, so you’ll be working alongside & within these legacy teams hobnobbing with marketers that are making big business within Ad tech happen.
Founded in 2011, our client develops innovative products for both publishers and advertisers. Since inception, they have made substantial investments in its business and built one of the most comprehensive portfolios of advertising technology in the industry across search, mobile, display, native, local, products and video. Their platform and products are licensed by some of the largest publishers, ad networks and other ad tech companies worldwide. They have 1,550-plus employees in key operation centers across - New York, Los Angeles, Dubai, Zurich, Mumbai and Bangalore. U.S. headquarters are based in New York and Global headquarters are in DubaI.
Roles and Responsibilities:(Manager FP&A)
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
- MBA from a reputed institute is a must
- Minimum 5-7 years post qualification of relevant work experience (as stated above in the JD)
- Versatile, motivated, intellectually curious, analytical, a strong communicator and a leader
- Continually learn and develop your skills while providing mobility to move among groups & functions across the company's global offices while being located at the base location (Dubai HQs)
- Excel Knowledge is a must
- Strong written and verbal communication skills
- You will be expected to be a hands on FP&A professional and execute work by yourself
- You have demonstrated experience of being a high impact Individual Contributor & a great team player as well, making your successes a team success & vice versa
**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.
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