Financial Planning & Analysis - Specialist

Annalect

5 - 10 years

9 - 13 Lacs

Bengaluru

Posted:4 days ago| Platform:

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Skills Required

Global marketing Payroll Public relations Journal entries Project management Financial planning Market research Support services Forecasting Variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform variance analysis and roll-forwards for reasonableness and accuracy
Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
Review, approve, and code vendor and travel expenses
Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours
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
Required Should be able to work in US shift hours
Candidate should have 7 years and above work experience
Finance, Accounting, or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented, good organizational skills and deadline oriented
Self-starter and independent/pro-active thinker who has the desire to work in a fast-paced organization
Ability to work autonomously at times
Strong knowledge of Excel (including x-lookups and pivot tables) and work with large volumes of data
Preferred Strong communication and writing skills
Strong technical accounting and analytical skills Outgoing personality and ability to establish rapport and work efficiently with all team members serving various functions at various levels
location_namePrestige Technostarstreet_address8th Floor, B-2 Buildingfor you if you have
Required Should be able to work in US shift hours
Candidate should have 7 years and above work experience
Finance, Accounting, or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented, good organizational skills and deadline oriented
Self-starter and independent/pro-active thinker who has the desire to work in a fast-paced organization
Ability to work autonomously at times
Strong knowledge of Excel (including x-lookups and pivot tables) and work with large volumes of data
Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
Review, approve, and code vendor and travel expenses
Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours
for the monthly financial planning analysis for multiple P&L departments
Perform variance analysis and roll-forwards for reasonableness and accuracy
Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
Review, approve, and code vendor and travel expenses
Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours

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