Analyst - Financial Planning & Analysis

3 - 5 years

8 - 10 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Overview

Skills : FP&A

Location: Hyderabad, Bangalore, Gurgaon

Shift: 6:30 PM to 3:30 AM

 

Financial Analyst

 

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. 

Guided by the principles of Knowledge, Innovation, and Transformation, the core strength of OGS lies in its ability to leverage the collective expertise and resources within Omnicom, enhancing its capacity to innovate, collaborate, and lead in the industry. 

At OGS, our focus is on creating value for the Practice Areas within Omnicom. By working as partners and embedding within their ecosystem, we ensure our solutions are not only effective, but also truly aligned with their vision. 

With this step forward, we are progressing with Annalect India’s established 12–year legacy, built on a strong foundation of innovation, collaboration, and excellence. 

4300+ talented professionals in India

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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