About Affinity
Affinity is pioneering new frontiers in AdTech by building privacy-first advertising infrastructure that helps publishers maximize monetization and enables advertisers to reach the right audiences beyond walled gardens. Operating across 10+ markets in Asia, the US, and Europe, with a team of 500+ professionals, Affinity continues to innovate at scale in the global AdTech ecosystem.

Position: Associate
Department: Finance – FP&A;

Role Summary
We are seeking a FP&A; Analyst to support management reporting, business finance partnering, and cost management. The role will work closely with Finance and Business teams to deliver actionable insights, improve reporting automation, and support strategic decision-making.

Key Responsibilities
Prepare recurring management reports and interactive Power BI dashboards.
Prepare monthly Business Unit P&Ls.;
Track KPIs including revenue, direct costs, margins, GMV, revenue per employee, commission %, collections, and payment trends.




Monitor operating costs across business units and identify cost optimization opportunities
Perform profitability and Budget vs Actual variance analysis.
Drive automation of recurring MIS and reporting processes using Power BI, Excel, and other reporting tools.
Develop and enhance dashboards to improve reporting efficiency and support data-driven decision-making.
Support ad-hoc financial analysis and business reporting requirements.

Preferred Qualifications
CA (inter)/ MBA (Finance) or equivalent.
2–3 years of experience in FP&A; or Business Finance.
Ability to present financial data using detailed reports and charts.
Robust hands-on experience with Power BI, including dashboard development, data modelling, and visualisation
Advanced Microsoft Excel (Power Query, Pivot Tables, Power Pivot)
Strong analytical, communication, and stakeholder management skills

📌 Associate, Accounting (Mumbai)
🏢 Affinity Global
📍 Mumbai