Job Description

ABOUT XAPADS MEDIA:
Born in India, built for the world. Xapads is a 20-year-strong programmatic force with offices in India, New York, London, Dubai, Singapore, Jakarta, and more. We are not just present in global markets - we are making waves. With our in-house platforms/products like Xerxes (Mobile-First Performance DSP), Xaprio (Mobile & Web DSP), and Unwire (CTV DSP), we empower 200+ leading brands and agency partners, including GroupM, Publicis, OMD, and Dentsu.
Powered by 200+ employees across global locations, we continue to expand our footprint while delivering performance at scale. Recognized as a Great Place to Work for four consecutive years and ranked among the Top 100 Companies for Women, we believe in building not just careers, but legacies.
Role Overview:
We are looking for an experienced Financial Planning & Analysis (FP&A) professional to support the company’s financial planning, budgeting, forecasting, and performance analysis processes. The role will focus on analyzing financial performance, preparing forecasts and financial models, and providing insights that support business decision-making.
The ideal candidate should have strong expertise in financial planning, budgeting, and business performance analysis, along with the ability to work closely with cross-functional teams to translate financial data into clear and actionable business insights for leadership.
Key Responsibilities:
1. Drive and manage the annual operating plan (AOP), financial planning, and forecasting processes across business units and countries in collaboration with key stakeholders.
2. Preparation of monthly standalone and consolidated MIS, including unit P & L, Balance Sheet and Cash flow position with key business insights.
3. Preparation of key metrics and business analysis for management decision-making.
4. Support management in the preparation of financial projections and the position of funds flow in the system.
5. Assess financial performance by comparing actual results with budgets and performing ANOVA, highlighting key variances and business drivers.
6. Develop and maintain financial models, dashboards, and performance reports.
7. Partner with business teams to evaluate financial performance, profitability, and cost optimization opportunities.
8. Track and report key financial and operational KPIs to management.
9. Collaborate with accounting and finance teams during monthly and quarterly close cycles.
Key Requirements:
1. 8-10 years of experience in FPNA with business insights.
2. Strong experience in budgeting, forecasting, and financial modelling.
3. Excellent understanding of financial statements and business performance metrics.
4. Hands-on experience of IGAAP and Ind AS. Knowledge of USGAAP / IFRS shall be an added advantage.
5. Experience of budgets management in SAP B1 / HANA or in other ERP systems.
6. Strong analytical, problem-solving, and data interpretation skills.
7. Advanced proficiency in Excel and financial reporting tools.
8. Ability to communicate complex financial insights clearly to board / management.
Preferred Qualifications:
CA / MBA Finance / Equivalent qualification.
Experience in dynamic, high-growth or technology-driven organizations will be an advantage.
Exposure to BI tools or financial planning systems is a plus.
HOW TO APPLY:
To apply for this position, send an email to our careers mailbox (
careers@xapads.com
). In the email make sure to include your resume and any additional information you would feel relevant for this role.

About Xapads Media

Xapads Media is a leading AdTech company transforming the digital advertising landscape with innovative solutions that empower brands and agencies. We guide users from awareness, and consideration to conversion, ensuring a seamless journey at every stage. Our advanced suite of tools includes Connected TV (CTV), Video (Web and In-App), OEM Solutions, and Mobile Performance. We are dedicated to redefining AdTech, bridging the gap between audiences and brands with dynamic, compelling storytelling.

We operate through four key business units:

* Xerxes: Specializing in mobile performance, Xerxes drives user acquisition and app growth with precision.

* Xaprio: Focused on branding, Xaprio delivers rich media solutions that create compelling and immersive ad experiences.

* Unwire: Our unified CTV advertising platform, Unwire, integrates seamlessly across various TV formats to maximize reach and impact.

* Pulse: This platform provides contextually relevant video targeting to ensure precise and effective ad delivery on youtube.

Additional offerings include:

* OpenRTB: Streamlined real-time bidding for programmatic ad transactions.

* Programmatic Ads: Automated ad buying for optimized targeting and efficiency.

* DV360: Comprehensive programmatic advertising through Google’s platform.

With a reach exceeding 1.9 billion and a network of over 75,000 publishers, Xapads has earned recognition through 200+ industry awards. Our solutions are designed to empower marketers and media companies alike, offering tools that drive performance, enhance branding, and optimize ad revenue.

Explore how Xapads can elevate your advertising strategy. For more information, visit www.xapads.com.

Industry

Marketing & Advertising

Company Size

201-500 employees

Headquarters

Noida, IN

Year Founded

2007

Website

xapads.com

Social Media

Manager – Financial Planning & Analysis

Job Description

About Xapads Media