Financial Planning and Analysis

4 days left

Employer
Blis
Location
India
Posted
Mar 30, 2024
Closes
Apr 24, 2024
Ref
4628844460
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Finance Planning and Analysis specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.

The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role involves producing weekly sales reports, preparing a three-month revenue outlook, and issuing these to senior management. Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs.

Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri)

Key Responsibilities
  • Collaborate with teams to provide essential commercial finance analysis.
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management.
  • Review and prepare global monthly analysis packs.
  • Support the Senior FP&A Manager in producing monthly board packs.
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis.
  • Assist in managing the CRM system to ensure all information is correct and up to date.
  • Identify and research variances to forecast, budget, and prior year.
  • Produce monthly ROI reports.
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates.

Skills and requirements
  • CA,CPA qualified with 3+ years of experience in financial analysis or related roles
  • Analytical Skills: Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions.
  • Technical Proficiency: Proficient in financial modeling, data analysis tools (e.g., Excel, Tableau), and familiarity with ERP and financial software.
  • Communication: Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders.
  • Attention to Detail: Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting.
  • Team Player: Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs.
  • Problem Solving: Proactive problem-solving skills, with the ability to think critically and propose innovative solutions.

About us

Blis is an audience-first platform that doesn't rely on personal data. We're an integrated planning and buying platform that delivers scaled, relevant, and high-performing audiences, helping the world's largest brands and media agencies achieve their goals.

Over the past 19 years, Blis has built its reputation on delivering award-winning location-powered advertising solutions. In today's consumer-centric landscape, Blis is transforming the role of location data by combining it with a broad range of rich and powerful datasets to give our clients the deepest audience understanding available. Our unique approach to integrated planning and buying provides personalised targeting and performance without reliance on personal data. We serve relevant ads to the highest-value addressable audiences across any channel and deliver our clients' campaign outcomes every time, from brand awareness and engagement through to store/site visits and sales.

Established in the UK in 2004, Blis now operates in more than 40 offices across five continents. Working with the world's largest and most customer-driven companies across allverticals, including Unilever, Samsung, McDonald's, HSBC, Mercedes Benz and Peugeot, as well as every major media agency.

At Blis our vision is to be the undisputed leader in location-powered advertising and analytics. We believe that values create behaviours and behaviours create a culture. Our company values are a huge part of our DNA. We are fully committed to creating a powerful culture of inclusivity and belonging that embraces diversity, encourages people to bring their authentic selves to work, educates everyone at Blis about matters of equality, and engages with the wider industry community to drive social change.

As an equal opportunity employer, we treat all our employees and job applicants fairly and equally. We oppose all forms of unlawful and unfair discrimination and take all reasonable steps to create a work environment in which all employees are treated with respect and dignity. We don't condone or tolerate any form of harassment, by employees or by others who do business with us.

Our Values - B.L.I.S.

Brave

We're leaders not followers

An innovation and growth mindset helps us solve everyday challenges and achieve breakthroughs. Our passion drives us to innovate. We don't see barriers, just possibilities.

We take ownership and hold ourselves accountable for outcomes, good and bad - and we don't pass the buck.

Love our clients

We're client obsessed

We do what we say and build trusted relationships with our partners for the long term. We act with integrity. We put our clients at the center of our business. We obsess over the best insights, ideas and solutions to deliver WOW and work with honesty and accountability to get it done.

Inclusive

We're one team

We are empathetic and embrace diversity. Everyone has a voice and can bring their authentic self to work. We care about and support each other - with humility and good humor. Mutual respect and wellbeing are key. We strive to eliminate bias and be open and transparent.

Solutions driven

We're action oriented

Speed matters in business, so we're solution-driven and action-oriented. We value simplification and calculated risk taking. We are lean, agile and resourceful self-starters. We collaborate and break silos, working thoughtfully and with urgency to solve problems, while learning from mistakes and celebrating wins.

If this looks like the perfect fit for you or if you just want to have a conversation, please apply, and we will get back to you as quickly as possible!