Overview
Work Location - Hyderabad / Chennai / Coimbatore
Shift Timing - 6:30PM - 3:30AM IST
About Role -
We have a role for a FP&A Lead to support-day today FP&A operations for Annalect US. This might be a great fit if have strong organizational skills and would love to be part of a growing team.
About Us -
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. We are growing rapidly and looking for talented professionals like you to be part of this journey.
Responsibilities
- Responsible for reporting deliverables for close and forecasts
- Execute accurate, complete, and timely monthly closes and reforecasts
- Prepare monthly variance analysis and ad hoc reporting by various segments (e.g. Onshore vs. Offshore, OMG vs. OMC, Special Projects, etc.)
- Prepare comprehensive and insightful monthly financial reporting to internal management
- Gather, extract, manipulate, analyze, and model financial data while ensuring data accuracy
- Download financial data from systems and transform/consolidate into various management reporting P&L formats with meaningful commentary
- Assist team with close activities such as journal entries, research, creation of/updating business stakeholder budget sheets
- Work with FP&A Director to implement necessary reporting changes
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Proactively identify and implement opportunities to improve business/financial processes and controls resulting in positive bottom-line impact
Qualifications
- Bachelor's degree in Financing, Accounting, or equivalent (Graduate/Post Graduate degree a plus)
- Minimum 7 years+ experience
- Advanced Excel skills are required including knowledge of pivot tables, VLOOKUP's, and conditional formulas
- Must be detail oriented, specifically working in Excel with complex data sets
- Must be proactive, a team player, and comfortable working in a fast-paced environment
- Proven track record regarding managing and delivering accurate and timely reporting
- Strong organizational and prioritization skills
- Strong oral and written communication skills
- Ability to work both independently and in a team-oriented, collaborative environment
- Experience in Microsoft Dynamics D365, IBM Planning Analytics, and/or Hyperion is a plus
