Analyst - Financial Planning & Analysis

7 days ago

Hyderabad, Telangana, India Annalect Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Overview:

Experience : 3-5 Years

Skills: FP&A

Location : Hyderabad

Shift: 2-11 pm

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.

Responsibilities:

Client & Agency Service:

  • Work with Transaction Manager to set up financial models of proposed deals on book accounting and cash basis
  • Prepare transaction approval forms for Omnicom leadership
  • Maintain timely and accurate real estate portfolio data
  • Provide financial modelling support to Portfolio Managers and Omnicom leadership for special projects
  • Cross system close validations
  • Monthly reforecast variance analysis
  • Rent and occupancy analysis

Qualifications:

You will be working closely with:

  • Manager of Real Estate Transactions

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).
  • Strong Excel modelling skills, including pivot tables and vlookup functions
  • Adaptable and able to perform in a fast-paced environment
  • Attention to detail
  • Team player
  • Clear and effective communication
  • Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Additional Skills

  • Experience in real estate finance and transactions, including ability to interpret term sheets, LOI's and leases
  • Month-end financial report analysis

Systems and Applications

  • Strong Microsoft Office (Excel, Word, PowerPoint)
  • ServiceNow Transaction Management Workflow and Dashboards
  • CoStar
  • IBM Planning & Analytics (TM1)
  • Hyperion Financial Management
  • One Stream
  • PowerBi
  • SmartSheets

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