Overview

Overview:

We have a role for a Financial Planning & Analysis - Analyst to support-day to-day Finance operations for Annalect . You will be closely working with

Finance Team based out of US. This role would be a US shifts (6:30 PM to 3:30 AM IST) to ensure engagement with US finance team

Job Location : Coimbatore / Chennai / Hyderabad

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 under Omnicom Media Group: 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 Science (data & analytics) and Media Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this together.

Responsibilities

• Oversight of Annalect India (AI) Reporting, validation of AI financials in multiple systems, integration with reporting, onshore vs. offshore analysis and dive into research items.
• Manage the capital submission and review of AI financials
• Manage monthly AI payment invoice process with OMG Finance
• Execute and support accurate, complete, and timely monthly close and reforecast procedures (e.g. HFM/TM1 submission for specific P&L, journal entry ownership, QTRLY reporting, etc)
• Prepare monthly variance analysis and ad hoc reporting
• Prepare comprehensive and insightful monthly financial reporting to internal management.
• Gather, extract, manipulate, analyze, and model financial data while ensuring data accuracy.
• Upload financial data to various financial systems with appropriate attributes and tie out to source files.
• Download financial data from systems and transform/harmonize into various management reporting P&L formats with meaningful commentary.
• Work with FP&A Team to implement necessary reporting changes and TM1/HFM efficiencies
• Coordinate Audit support
• Proactively identify and implement opportunities to improve business/financial processes, accuracy and controls.
  
  

Qualifications

• Bachelor's degree in Financing, Accounting, or equivalent (Graduate/Post-Graduate degree a plus)
• Minimum 5 years' experience
• Experience in Microsoft D365, IBM Planning Analytics, and/or Hyperion is preferred.
• Advanced Excel skills are required including knowledge of pivot tables, V-lookups, and conditional formulas.
• Experience working with larger data sets and reporting
• 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.
• Strong organizational and prioritization skills
• Strong oral and written communication skills
• Ability to work both independently and in a team-oriented, collaborative environment.

Skills: Data Analysis, Microsoft D365, Hyperion, Financial Reporting, Accounting, Financial Processes, Excel

Experience: 5.00-7.00 Years