Analyst - Financial Planning & Analysis

Annalect

3 - 5 years

7 - 11 Lacs

gurugram

Posted:9 hours ago| Platform:

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Skills Required

opex erp payroll us gaap project management invoice processing reconciliation financial planning forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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