Analyst - Financial Planning and Analysis

As part of Annalect India, you will be joining a dynamic team that is an integral part of Annalect Global and Omnicom Group, one of the leading global marketing communications companies. With a portfolio that includes renowned advertising agency networks and premium media services, we are committed to providing stellar products and services in various areas. Currently, we have 1800+ dedicated colleagues in Annalect India who are focused on solving our clients" business challenges. We are rapidly expanding and are seeking talented professionals like you to join us on this exciting journey. In this role, your responsibilities will include: -Preparing and maintaining regular financial planning reports, such as monthly profit and loss forecasts by various agencies and locations -Providing concise financial analysis, including meaningful variance analysis, to senior management on financial issues and performance metrics -Monitoring and analyzing Key Performance Indicators (KPIs) trends and identifying the causes of unexpected variances -Reviewing month/quarter/year-end close activities for all businesses -Publishing and preparing various business and management reports, including ad-hoc reports -Supporting corporate consolidation analysis and reporting, including the yearly operating plan for the company -Assisting with ad hoc strategic and operational projects as needed Qualifications for this role: - Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) - Prior experience in Record to Report (R2R) processes is preferred - Proficiency in Advanced Excel and the ability to quickly learn new ERP or BI tools - Good knowledge of US GAAP - Flexibility to handle diverse assignments and not limit oneself to a specific set of activities - Ability to work both independently and in a team-oriented, collaborative environment - Flexible, result-oriented, with strong written and oral communication skills - Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus Join us at Annalect India and be a part of our collaborative and growth-oriented team as we continue to deliver exceptional services to our clients.,