Analyst - Financial Planning And Analysis

2 days ago

Noida, Uttar Pradesh, India Magicbricks Full time ₹ 8,00,000 - ₹ 12,00,000 per year

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.

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