About Affinity
Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US, and Europe with a team of over 450 experts, we are building privacy-first ad infrastructure that opens up opportunities beyond the walled gardens.
Role: FP&A
Work Location: Mumbai (Malad West)
Roles & Responsibility:
• Prepare and consolidate monthly MIS statement for the group.
• Develop and review MIS reports and assess the performance of individual business units.
• Manage budgeting, forecasting, reporting & variance analysis of Revenue & Expenses.
• Conduct monthly revenue trend analysis by brand, Business unit etc.
• Review and validate accounting transactions to ensure data accuracy
• Preparation and review of cash flow statements, monitor liquidity position, perform receivables and payables analysis and assist in optimising the collection cycles
• Conduct financial statement and ratio analysis and assist in finalization of returns.
• Create and deliver business and management presentations summarising key insights
• Support new project development.
• Interest and Knowledge in Mergers and Acquisitions and related financial modeling
• Experience in handling books of accounts of a public company.
• Collaborate with the directors and the senior management team on long-term financial planning and policy formulation
Required Skills:
• 5-10 years of relevant experience.
• Expertise in MS Excel (creating spreadsheets and using advanced formulas).
• Strong ability to interpret financial data and identify growth drivers and problem areas
• Confidentiality in handling sensitive financial information
• Up to date with accounting laws and regulations
• Ability to present financial data using detailed reports and charts.
• Very strong English communication skills – written and spoken.
• Proficient in usage of entire MS Office suite (PowerPoint, Excel & Word) to create business models and deal simulation.