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Lead Financial Planning and Analysis

Bangalore Bengaluru, Karnataka Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 14, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Job Description

At Epsilon, we run on our people’s ideas. It’s how we solve problems and exceed expectations. Our team is now growing, and we are on the lookout for talented individuals who always raise the bar by constantly challenging themselves.

Epsilon is currently seeking a highly driven FP&A lead to join our team. Functionally reporting to the FP&A Director (Publicis North America) in the U.S, this role will also directly report to a local manager, Sr. Manager FP&A in Bengaluru, India. Work timings would be 1pm to 10pm India time as this role involves supporting Publicis North America.

What you’ll do:
  • Drive key financial reporting, analysis and timely reporting.
  • Work closely with US stake holders to create financial plans and track progress as the accounts against the budget/forecasts.
  • Support business team in pursuit of KPIs through in-depth analysis and sharing of financial knowledge.
  • Support the enhancement and compliance of finance processes, standards and systems.
  • Sourcing, analyzing, and reporting quantitative data, perform ad hoc analyses.
  • Analyzing trends, formulating projections, and evaluating savings initiatives.
  • Effective relationship management with Finance team and all key stakeholders.
  • Educating, communicating, and supporting with local business leadership.
  • Assist finance related presentations for Senior Management.
  • Financial modelling and analysis as needed.
  • Become familiar with US business and financial processes.
  • Quarterly Finance Decks to US Finance Leadership.
  • Drive efficiency and create measurable impact on Business.

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