Analyst - Financial Planning & Analysis

Overview

Skills: - Forecasting and monthly collections, Month end reporting, GL Account reconciliations, Month end support, Accruals, General ledger structure or RTR

Experience: - 5-6 years

Shift Timing: - 2.00 pm - 11.00 pm

Location :- Hyderabad, Gurgaon

Financial Planning & Analysis Analyst

Responsibilities

Client & Agency Service:

• Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails
• and maintain emails for record of delivery.
• Implement new reporting requirements as new product and service offerings are
• developed
• Prepare month end support files to be used for closing entries
• Prepare recurring monthly accruals
• Prepare ad-hoc reporting as required
• MediaOcean / D365 / TM1 Systems
• Obtain superior knowledge of OMG's database file structure and how each module
• relates to specific clients
• Obtain understanding of OMG's client accounting structures within MediaOcean
• General Ledger structure in Microsoft Dynamics
• Prepare data pulls and reporting from TM1 forecasting system
• Other
• Assist in the review of client fee reconciliations
• Assist with preparing monthly GL account reconciliations
• Respond to special revenue and billing related requests
• Assist revenue team with forecasting and monthly planning cycles
• Other duties as assigned.

Qualifications

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.

This may be the right role for you if you have.

• Bachelors or Post Graduate Degree in accounting or finance with 4-5 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