Financial Planning & Analysis - Specialist
- Omnicom Media Group
- 8 - 11 years
- Hyderabad
- 1 month ago
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Job Description
Skills:- FP&A, Variance Analysis, Monthly Actuals, Forecasting, Advance excel.
Shift Timings:- 6.30 pm - 3.30 am
Location :- Hyderabad, Bangalore, Chennai
Experience :- 8-11 years
Financial Planning & Analysis Specialist
Omnicom Global Solutions, Hyderabad India
Annalect India is seeking Specialist/Lead with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.
About Omnicom Global Solutions
Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicoms branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.
Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.
We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.
Let us build this, together!
Client & Agency Service:
- Responsible 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 Hyperion.
- 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, Hyperion]. Reports include but are not limited to: Billings and Revenue, P&L's, Payroll schedules, Hours.
You will be working closely with:
- Global Finance Leaders / members of agency Finance Team.
This may be the right role for you if you have.
- 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 v-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.
Job Classification
Industry: Film / Music / EntertainmentFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: Omnicom Media GroupLocation(s): Hyderabad
Keyskills: project management analytical technical forecasting business finance variance analysis accounting research excel analytics operations hyperion advanced excel fpa writing financial planning financial planning and analysis reporting finance communication skills
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At Annalect, we work with clients to develop data driven marketing strategies, powered by a connected system of technology, tools, consultants and digital activation. Drawing from the vast resources of our parent company Omnicom and spanning the globe in a variety of industry verticals, we are the d...
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