Senior Analyst

2 weeks ago

Bengaluru, India dentsu Full time
This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget, forecasting and month end process for [Media Service Line] revenue/costs. This role will involve supporting main analyst on preparation of the base budgets and forecasts plus review of same. This role will be required to maintain and update various formats, trackers/repositories as required from time to time.

Job Title:

Senior Analyst - Planning & Reporting (C)

Job Description:

Key responsibilities:

Maintain Excel and other formats required by the team Submission of Service Line budgets and forecast to SAC Planning System Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis Act as a backup to the main analyst, to be able to grow to the analyst role in due course Co-ordinate, communicate and oversee, FP&A requirements in respect of [service line] Co-ordination and analysis of monthly forecasts, quarterly forecasts, and annual budgets, including appropriate liaison with Lead Analyst, FP & A Manager Preparation of Power-Point presentations to support [service line] reviews at Capability / Department / Practice Area level Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial Control Produce monthly and other reporting requirements of the Service Line Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance

Key Requirements:

MBA Finance with 3+Years experience, or Commerce Graduate with 5+ Years experience  Qualified Accountant 2+Years PQE (ACCA/CIMA or equivalent) Previous experience of FP&A Advanced Excel and Power Point skills Good communication skills, both written and verbal Confident with working across functions and levels Demonstrable experience of informed review and analysis of results and forecasts Problem-solving and analytical mindset Ability to effectively prioritize and execute tasks in a high-pressure Experience of GL, SAC, Power BI, Planning & Consolidation Systems will be an added advantage

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