Financial Planning and Analysis Specialist

19 hours ago

Mumbai, Maharashtra, India Blis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 2+ 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 the only omnichannel DSP that unites telco data, real-world movement patterns, and transactions to deliver a complete view of the consumer. Powered by T-Mobile and built for precision at scale, Blis' omnichannel platform helps marketers map the full purchase journey – from impression to transaction – and expand their audience reach, driving incremental results across every screen.Founded in the UK in 2004, Blis employs over 300 global employees across 14 offices in 11 countries.

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.

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