Analyst - Financial Planning & Analysis
3 weeks ago
Overview: Skills : FP&A Location: Hyderabad, Bangalore, Gurgaon Shift: 6:30 PM to 3:30 AM Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. and ensure a smooth flow of process. The role will also require generating various HR reports. This might be a great fit if you are result oriented and excited to be part of a growing team About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together Responsibilities: Client & Agency Service: Accounting Analyst - Assist with monthly forecasting and schedule submission in OneStream - Month end activities including OpEx and Intercompany JE preparation, transaction and variance analysis - Prepare payroll reconciliation and compensation related Jes - Prepare monthly Revenue JEs together with FDs - Work closely with SSC reporting partners and ensure timely month-end close support - Nonbillable invoice processing and vendor paperwork - BOA credit card statement processing, backup collecting, transaction reconciliation and project posting. - Maintain templates and documentation - Provide backup coverage and support training transitions - Provide labor tracking and I/C support to Sr. Financial Analyst on Chiat side You will be working closely with: - Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support. Qualifications: This may be the right role for you if you have. - Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). - Having prior experience into R2R processes is (Preferred) - Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools - Having Good Knowledge of US GAAP. - Flexibility to take up different assignments and not limit oneself to specific set of activities - Ability to work both independently and in a team oriented, collaborative environment - Flexible and Result Oriented with Strong Written & Oral Communication Skills - Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
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