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Analyst - Financial Planning & Analysis

Analyst - Financial Planning & Analysis

Annalect

3 - 5 years

5 - 7 Lacs

gurugram

Posted:2 weeks ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 FPA 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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Analyst - Financial Planning & Analysis