Analyst - Financial Planning And Analysis
- Magicbricks
- 2 - 5 years
- Noida, Gurugram
- 6 months ago
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Job Description
Key Responsibilities
1. Revenue Reporting & Analysis
- Prepare and analyze monthly revenue reports with variance explanations.
- Recognize and report revenue accurately in financial records.
- Monitor actuals vs. forecasts and provide insightful commentary on performance drivers.
- Reconcile Deferred GL and Deferred Revenue Reports.
2. Funds Management
- Coordinate with Accounts Payable to manage daily funding requirements.
- Perform timely bank reconciliations and resolve discrepancies.
- Prepare and maintain monthly cash flow statements.
3. Management Reporting
- Create monthly and quarterly MIS decks with operational and financial insights.
- Deliver vertical-level performance dashboards for internal stakeholders.
- Compile and submit Group MIS reports within defined timelines.
4. Financial Modelling & Forecasting
- Lead preparation of Annual Business/Action Plans covering revenue, cost, and profitability.
- Drive quarterly forecasts and roll-over projections.
- Conduct variance analysis on projections vs. actuals and provide strategic insights.
- Develop and maintain long-range financial models including revenue, EBITDA, and cash flow.
5. Strategic and Operational Finance
- Conduct competitive revenue and trend analysis using public and internal data.
- Analyze SG&A and overhead expenses.
- Perform per-seat and manpower cost analysis.
- Ensure accurate Ind AS adjustments and support audit processes.
- Collaborate with internal and statutory auditors and ensure compliance with audit and internal controls.
Required Qualifications & Skills
- CA / MBA (Finance) or equivalent qualification.
- 3 to 6 years of experience in FP&A or related finance roles.
- Strong analytical and problem-solving skills with keen attention to detail.
- Proficiency in MS Excel and PowerPoint; SAP or similar ERP experience preferred.
- Strong communication skills with ability to present to senior stakeholders.
- Demonstrated ability to work in multi-business or multi-vertical environments.
- High learning agility, adaptability, and ability to thrive in ambiguity.
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: MagicbricksLocation(s): Noida, Gurugram
Keyskills: Financial Planning And Analysis Management Reporting Fund Management FPA Budgeting And Forecasting Revenue Reporting & Analysis Financial Modelling & Forecasting Strategic and Operational Finance
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Magicbricks
Magicbricks Magicbricks, a division of Times Internet Limited, a wholly owned subsidiary of Bennett, Coleman &Co. Ltd (The Times Group) is India's largest and most trusted property marketplace for all property-related needs, enabling buyers, sellers and renters with the help of technology No 1 ...
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