Sr FPA

Scope of this role
We are seeking a detailoriented highly analytical FP&A Senior Analyst to join our finance team.
The FP&A Senior Analyst will primarily assist with financial forecasting budgeting modeling and
variance analysis to support strategic decisionmaking across the organization. The ideal candidate
should have strong financial modeling skills data analytics skills and excellent communication
abilities.
Responsibilities
Drive missioncritical financial reporting and analytics (planning forecasting budgeting
monthly & quarterly variance analysis etc.) for a large company
Ensure standard reports are produced & available as per stipulated timelines across all the
verticals/business units. Ensure accuracy and completeness at all times
Closely track variances from operating plans and forecasts; proactively identify possible
remediation measures by working closely with the business partners
Drive buildout of advanced analytics for respective areas along with measurement of key
KPI metrics(revenue/expense / capex and cash) such as churn metrics adherence to
pricing and discounting guidelines revenue/EBITDA walks etc
Partner with business teams on delivering analytics through dashboards data and insights
to drive key business decisions and support negotiations
Support the FP&A organization through endtoend finance transformation drive
standardization and automation of reporting across the organization
A Little About You
A successful Senior FP&A Analyst should be detailoriented and have a strong analytical mindset
with the ability to identify and strengthen areas of business risks. They should help develop and

Job Description
maintain the right reporting models (completeness and accuracy) and adapt to business
needs/strategic and growth mindset. This requires a lot of diligence and an attitude to take on new
tasks while being solutionoriented.
Strong work ethic selfmotivated work style attention to detail effective communicator
Ability to organize multiple responsibilities and deliver results in an accurate and timely
manner while adapting to changes in priorities
Ability to influence and strategically partner with individuals of various educational and
technical backgrounds both inside and outside the organization
Strong business acumen and analytical skills with a demonstrated ability to gather analyze
and present data
Ability to manage multiple projects and meet deadlines under pressure
Selfstarter with a strong sense of urgency and followup skills
Qualifications
Bachelors degree in Accounting/Finance required with certifications in data modeling and
analytics preferred
Prior Finance (35 years minimum) FP&A/ reporting/data analytics experience across
revenue expense cash or capex
Experience with analytics tools such as SAP Analytics Cloud Power BI Google Data Studio
and spreadsheet tools (excel Google Sheets) is required
Sound fundamentals on financial knowledge analytical/data modeling ability and sound
understanding of the media ecosystem including some understanding of products
and services