Financial Planning & Analysis and Accounts Receivable - Analyst

Financial Analyst (FP&A + Accounts Receivable)

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science.

Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services.

Shift Timing : 2PM-11PM

Location: Hyderabad

• Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
• Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
• Review month / quarter / Year close activities for all the businesses
• Provide and present meaningful, analysis on variance analysis to senior management
• Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
• Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Perform Cash Application and billing process
• Preparation of Aging Reports
• Month end close support for monthly / quarterly / Yearly close activities for all the businesses

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
• Having prior experience into AR 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 assignenments 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