Analyst - Financial Planning & Analysis
- Omnicom Media Group
- 2 - 4 years
- Hyderabad
- 2 months ago
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Job Description
Annalect India is seeking a Financial Analyst (Financial planning & Analysis) 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.
Shift Timing: 2 PM-11 PM
Location: Hyderabad/Bangalore/Gurgaon
Mode: Hybrid (3 days working from office in a week)
Skill : Budgeting, Forecasting, Variance analysis, Finacial reporting
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.
Client & Agency Service:
Financial
- Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails and maintain emails for record of delivery.
- Implement new reporting requirements as new product and service offerings are developed
- Prepare month end support files to be used for closing entries
- Prepare recurring monthly accruals
- Prepare ad-hoc reporting as required
MediaOcean / D365 / TM1 Systems
- Obtain superior knowledge of OMGs database file structure and how each module relates to specific clients
- Obtain understanding of OMGs client accounting structures within MediaOcean
- General Ledger structure in Microsoft Dynamics
- Prepare data pulls and reporting from TM1 forecasting system
Other
- Assist in the review of client fee reconciliations
- Assist with preparing monthly GL account reconciliations
- Respond to special revenue and billing related requests
- Assist revenue team with forecasting and monthly planning cycles
This may be the right role for you if you have.
- Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
- Having prior experience into R2R 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 assignments 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
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: hyperion financial management us gaap erp analytical forecasting variance analysis accounting budgeting microsoft dynamics ax r2r hyperion management advanced excel fpa writing r2r process financial planning financial planning and analysis 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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