Financial Planning and Analysis Specialist
7 days ago
We are Mogi I/O, a pioneering company in the OTT, podcast, and short video app space. Our mission is to deliver exceptional user experiences through innovative technology solutions. We're committed to excellence and strive to be the best in everything we do.
Job Description:
We are seeking a Senior Financial Analyst - FP&A to join our team. This is an exciting opportunity to work with a cutting-edge company that's pushing the boundaries of content consumption. As a Senior Financial Analyst - FP&A, you will be responsible for analyzing historical and current trends in key performance indicators across revenue, cost of sales, expenses, and capital expenditures to inform strategic decision-making.
Responsibilities:
- Analyze historical and current trends in key performance indicators across revenue, cost of sales, expenses, and capital expenditures to inform strategic decision-making.
- Monitor performance metrics, highlight trends, and investigate unexpected variances to optimize business outcomes.
- Develop and manage budgeting, financial forecasting, operational plans, and financial modeling tools to drive informed decision-making.
- Conduct ad-hoc financial reporting and analysis to provide actionable insights.
- Prepare and present quarterly and monthly financial reports to stakeholders, highlighting key findings and recommendations.
- Implement and utilize Business Intelligence tools and dashboard reports to enhance operational performance and support data-driven decision-making.
Requirements:
- Proven experience in a core FP&A role with expertise in budgeting, forecasting, and financial modeling.
- Education: CA (preferred) or MBA (second preference); Graduates are not eligible for this position.
- Immediate to 30 days availability preferred; maximum 60-day notice period required.
About You:
We're looking for a highly skilled and experienced Senior Financial Analyst - FP&A who can contribute to our success. If you have a passion for finance and analytics, and a strong desire to work in a fast-paced and dynamic environment, we'd love to hear from you.
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