Finance Operations Analyst (FP&A)

Omnicom Global Solutions

Hyderabad

Hybrid

INR 600,000 - 900,000

Full time

48 hours ago
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Job summary

Omnicom Global Solutions India is hiring a Financial Analyst to support business finance teams with FP&A, accounting, and R2R processes. You will work closely with Global Agency Finance teams to forecast, close, and report financial performance.

The role requires strong Excel skills, exposure to US GAAP, and experience with OneStream or ERP tools. Hybrid work arrangement offers 3 days onsite weekly in Hyderabad/Bangalore/Gurgaon.

Qualifications

  • Bachelor's or postgraduate degree in accounting or finance.
  • 3–5 years of FP&A operations experience is mandatory.
  • Prior experience in R2R processes preferred.
  • Proficient in advanced Excel; ability to learn ERP/BI tools quickly.
  • Good knowledge of US GAAP.
  • Strong written and verbal communication; team player.

Responsibilities

  • Assist with monthly forecasting and schedule submission in OneStream.
  • Month end activities including OpEx and Intercompany JE preparation, transaction and variance analysis.
  • Prepare payroll reconciliation and compensation related JEs.
  • Prepare monthly Revenue JEs together with FDs.
  • Work closely with SSC reporting partners and ensure timely month-end close support.
  • Nonbillable invoice processing and vendor paperwork.
  • BOA credit card statement processing, backup collecting, transaction reconciliation and project posting.
  • Maintain templates and documentation.
  • Provide backup coverage and support training transitions.
  • Provide labor tracking and I/C support to Sr. Financial Analyst on Chiat side.

Skills

FP&A
R2R
Advanced Excel
US GAAP
ERP/BI tools
Team collaboration
Written & verbal communication

Education

Bachelor's or Postgraduate degree in accounting or finance

Tools

OneStream
Microsoft Dynamics AX
Hyperion Financial Management
MediaOcean

Job description

Overview

Work Location: Hyderabad/ Bangalore/ Gurgaon

Experience: 3 to 5 Years

Shift Timing:2:00 PM to 11:00 PM (During Day light Savings: 3:00 PM to 12:00 AM IST)

Hybrid Mode:3 Days Work from Office per week

Mandatory Skills: FP&A, R2R

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.

OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.

With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.

OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.

Let’s build what’s next.

Role Overview:

OGS India is seeking a Financial Analyst 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.

Responsibilities
  • Assist with monthly forecasting and schedule submission in OneStream
  • Month end activities including OpEx and Intercompany JE preparation, transaction and variance analysis
  • Prepare payroll reconciliation and compensation related JEs
  • Prepare monthly Revenue JEs together with FDs
  • Work closely with SSC reporting partners and ensure timely month-end close support.
  • Nonbillable invoice processing and vendor paperwork
  • BOA credit card statement processing, backup collecting, transaction reconciliation and project posting.
  • Maintain templates and documentation
  • Provide backup coverage and support training transitions
  • Provide labor tracking and I/C support to Sr. Financial Analyst on Chiat side
Qualifications
  1. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
  2. Having prior experience into R2R processes is (Preferred)
  3. Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
  4. Having Good Knowledge of US GAAP.
  5. Flexibility to take up different assignments and not limit oneself to specific set of activities
  6. Ability to work both independently and in a team oriented, collaborative environment
  7. Flexible and Result Oriented with Strong Written & Oral Communication Skills
  8. Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
Desirable Skills & Attributes
  • FP&A
  • R2R
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