Financial Planning and Analysis

Omnicom Media Group

3 - 5 years

11 - 15 Lacs

Bengaluru

Posted:12 hours ago| Platform:

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Skills Required

Financial Planning And Analysis Forecasting FPA

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Act as central point of contact with the entire business finance team to create monthly forecast at a organization level
Assist the Business Finance team in completing the monthly closing on a timely basis -Assist in annual budgeting exercise by coordinating across cross functional SPOC and deriving the basis for arriving at the budget
Preparing the monthly profit & loss statement and conducting the analysis which enable the leadership to take an informed decision
Will act as a single source of truth by maintaining the financial & operational data
Conduct key data analysis over the large set of data set to arrive at reasonable conclusion Maintain the strict timelines with regards to the key information which needs to be shared with the leadership team
Identify the opportunity for process automation and efficiency in financial planning and reporting activities

Preferred candidate profile

CA/ MBA from a premier institute with a prior experience of 3-5 years in FP&A preferably
Proficient in excel conducting operations over the large set of data. Prior experience in in power query and automation tool preferred
Experience in creating presentations deck in PPT for leadership
Proven analytical and problem-solving skills
Ability to manage multiple priorities and work under tight deadline

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