SVG Media - Financial Planning & Analyst

Who are we and What do we do :

At Tyroo, we help advertisers reach and engage with their target audience globally. We do this through a deep understanding of people, which is enabled through our algorithms that respect privacy. Today, some of the world's largest brands, agencies, developers and publishers are creating great value by using our platforms to deliver compelling proposition to their target consumers.

What can we promise :

We offer an opportunity to have immediate impact with the company and our products. Modern work environment, creative, down-to-earth people and an opportunity to build the next big global thing from India.

What will you be doing :

- Design and deliver financial process and Metrics for creating real time profit view across processes and units.

- Building and managing the right financial reporting to support the business

- Business case analysis of new programs, deals, and acquisition proposals

- Supporting internal customer groups in all finance and accounting matters including budgeting, forecasting, expense tracking and control.

- Monitor cost-centre expenditures versus forecasts and budgets and provide controllership over operating costs.

- Identifying and communicating issues to senior management as well as regular reporting

- Support business unit growth through revenue and profit analytics

- Support sales team with pricing and contract negotiation with clients.

- Ensure financial controls are in place for the respective business units.

- Monthly and quarterly book closure at business unit level.

- Responsible for ensuring accounting principles are adhered to.

Performance Measurement and Related Analytics :

- Analysing, investigating and explaining key movements and trends in major P&L lines

P&L & Headcount Reporting / Analytics :

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

Weekly Estimate Process :

- Assist in preparing weekly financial estimates for various products together with a geographic view

What do we expect from you :

- 5+ years of overall working experience and 2+ years in Financial Planning/Strategy/BA domain

- The candidate must be Flexible and Super enthusiastic and should be willing to work in a dynamic environment

- Excellent verbal + written skills to effectively communicate with various stakeholders

- Excellent analytical skills to interpret data and other technical information, solve problems, evaluate systems, and create solutions

- Previous experience in data analytics will be preferred, with hands-on experience in Excel,

- Ability to handle ambiguity and multi-task effectively

- Strong working knowledge of Microsoft Word, Excel and PowerPoint