As a Financial Planning and Analysis Associate, your responsibilities will involve maintaining an effective planning and analysis capability in the organization that will provide senior leadership with appropriate analytical tools to establish goals and measure performance across the business.  Planning and Analysis:  - Partner and follow-up with the business/ functional teams for compilation and extraction of data and assist with analysis of consolidated budgets, forecasts and long range plans.  - Tracking of key performance metrics, and reporting them to the management to help them take strategic initiatives  - Help in management of development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Assist the strategic aspects of the annual operating plan and budget process for the company  - Assist in analysis of 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 efficiency and understand ROI in several strategic initiatives  - Variance analysis and reporting the same to management  - Ad-Hoc Reporting and Analysis  - Assist in preparation of financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.  - Routinely communicate with business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.  Who should apply for these roles?  - MBA (Finance)/ BMS with at least 3 years of relevant experience  - Ability to coordinate with different business teams  - Advanced Microsoft Excel skills, hands-on financial models is a must  - Strong communication skills both written and oral  - Strong analytical and problem solving skills  - Ability to work independently and as a team member with excellent interpersonal skills  - Excellent time management skills  - Highest standards of accuracy and precision; highly organized  - Ability to think creatively, highly-driven and self-motivated  About Us :   Media.net, Directi's Internet Advertising Division, is one of the world's leading companies in the Contextual Advertising space. We build technology that identifies the intent of a user viewing a webpage and then shows advertisements related to what the user is looking for.   We use Machine Learning, Data Mining, Linguistic Analysis and Advanced Statistics to build contextual models to understand pages on the internet.   We serve our contextual real-time ads customized for each visitor and each page view across billions of visitors, across 10's of millions sites/domains on a server infrastructure that runs 1000+ CPUs, terabytes of RAM, and 100's of terabytes of data. Sounds incredible- Come meet us, we're taking it to the next level!   Benefits & Perks :   - Media.net employees love their jobs, and not just because we offer the most competitive salaries in the industry. Our excellent benefits include everything from great medical and life insurance to catered meals. Our work spaces are comfortable and fun, complete with bean bag chairs, ping pong tables, and all the snacks you can eat.   - We've also thoughtfully put in a gym to burn all those calories later. We have no dress code (tee-shirts are a-ok!). We have flexible work hours and flexible holidays, which means that teams pick their own work hours.   - Media.net has its own concierge desk that doubles up as a travel agency.   - We are passionate about building the next generation of web products, and we believe that happy teams are the key to achieving this goal.   - If you like the idea of working in an exciting work space on cutting-edge internet products that make a truly global impact (and wearing flip-flops to work), then we want to get to know you!

Mumbai

Media.net - Associate - Financial Planning & Analysis 

Media.net - Associate - Financial Planning & Analysis  ,Job Description for Media.net - Associate - Financial Planning & Analysis  in Media.Net in  Mumbai for (3-6) years of experience. Apply Now!

Job Description for Media.net - Associate - Financial Planning & Analysis  in Media.Net in  Mumbai for (3-6) years of experience. Apply Now!