Financial Planning And Analysis Specialist
- Magicbricks
- 3 - 7 years
- Noida, Gurugram
- 14 days ago
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Job Description
Job Title: Assistant Manager Financial Planning & Analysis
Department: Finance
Location: Noida
Reporting To: Asst. Manager
Experience: 36 years (preferably in FP&A or related finance roles)
Key Responsibilities:
1. Revenue Reporting & Analysis
- Prepare & analyse monthly revenue reports with variance explanations.
- Recognize & Report Revenue in the books.
- Monitor actuals vs. forecast and provide insightful commentary on business performance
drivers.
- Deferred GL and Deferred Report reconciliation.
2. Funds Management
- Coordinate with the Accounts Payable team to manage daily funding requirements.
- Perform regular bank reconciliations and ensure timely resolution of discrepancies.
- Prepare monthly Cash Flow statement.
3. Management Reporting
- Prepare monthly/quarterly MIS decks with a deep dive into financial and operational metrics.
- Own and deliver vertical-level MIS and performance dashboards for internal stakeholders.
- Prepare and submit Group MIS reports as per defined timelines.
4. Financial Modelling & Forecasting
- Preparation of Annual Business/Action Plan for estimating revenue, cost & profitability.
- Prepare vertical level quarterly forecasts.
- Formulating roll over projections and preparing periodic reports by conducting variance
analysis to determine difference between Projections & Actual Analysis of Monthly Financials.
- Analysis & monitoring current and past trends in key performance indicators and highlighting
causes of unexpected variance
- Build and maintain robust long range strategic financial models covering revenue, cost,
EBITDA and cash projections.
5. Other Finance Activities
- Conduct competitive revenue analysis using publicly available data and internal insights.
- Identify market trends and assess their impact on company performance.
- Checking and maintaining the watch over the various Overhead expenses (SG&A).
- Per seat cost analysis.
- Manpower cost and Head Count Analysis
- Ind AS Adjustment Requirements.
- Liaise with Internal and Statutory auditors by providing required schedules, reconciliations and
documentation.
- Ensure compliance with internal controls and audit requirements.
Required Qualifications & Skills Preferred Attributes
CA / MBA (Finance) or equivalent
qualification.
Strong analytical and problem-solving skills
with attention to detail.
Proficiency in MS Excel, PowerPoint;
exposure to ERP systems (SAP) preferred.
Experience in financial modelling,
budgeting, and MIS preparation.
Good communication and stakeholder
management skills.
Job Classification
Industry: InternetFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: MagicbricksLocation(s): Noida, Gurugram
Keyskills: Financial Analysis Financial Reporting Financial Planning Budgeting
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Magicbricks, a division of Times Internet Limited, a wholly owned subsidiary of Bennett, Coleman & Co. Ltd (The Times Group) is Indias largest and most trusted property marketplace for all property-related needs, enabling buyers, sellers and renters with the help of technology No 1 P...
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