FP&A Analyst

Annalect, Omnicom Media Group India Private Limited.; Hyderabad; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

Annalect, Omnicom Media Group India Private Limited. Hyderabad is seeking a Financial Analyst with 3-5 years of FP&A experience to support business finance teams and collaborate with global agency finance teams.

The role focuses on accounting, billing, and comprehensive financial analysis within a hybrid work setting. The candidate will manage project setups, ensure accurate billing per SOWs, and contribute to month-end close and reporting processes, requiring strong Excel skills and knowledge

Qualifications

• Bachelor's or Post Graduate degree in accounting or finance.
• 3-5 years of FP&A operations experience (mandatory).
• Prior R2R experience preferred.
• Proficient in Advanced Excel and quick to learn new ERP/BI tools.
• Strong knowledge of US GAAP.

Responsibilities

• Project Setup and Compliance Management: open new projects with documentation, manage budgets and costs in PeopleSoft, coordinate with client teams for accurate setup and tracking, support audits and save project/billing information.
• Billing: ensure timely, accurate invoicing per SOW, assemble invoices with all costs, liaise with PMs for approval, manage client portal submissions, resolve billing queries, and assist intercompany billing.
• Regular and ad hoc projects and reporting: post month-end fee journals in PeopleSoft, prepare weekly/ad-hoc finance reports, and support additional financial tasks as needed.

Skills

FP&A

R2R

Billing

US GAAP

Education

Bachelor's or Post Graduate Degree in accounting or finance

Tools

Microsoft Dynamics AX

MediaOcean

Hyperion Financial Management

Job description

Overview

Note: Only Immediate Joiners

Work Location- Hyderabad

Work Hours - 02:00 PM - 11:00 PM IST

Work Mode - Hybrid (3 days from the office/week)Experience - Required: 3-5 Years

Skills - FP&A, R2R, Billing, US GAAP

About the role

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

Project Setup and Compliance Management:

• Request new projects to be opened, ensuring all required documentation, client approvals, and scope details are complete.
• Maintain project contracts in PeopleSoft, updating budgets, fees, and cost allocations per approved SOWs.
• Coordinate with client teams to secure any missing information for accurate setup and financial tracking.
• Assist with any compliance, or other audit processes, including the provision of saving project / billing related information in PeopleSoft.

Billing:

• Responsibility for ensuring timely and accurate billings in accordance with agreed Statement of Work billing schedules.
• Collating supporting documentation for invoices including agency fee, third-party costs and expenses.
• Following up with Project Managers to ensure the invoices are reviewed and approved in a timely manner.
• Sending invoices to the correct business unit or uploading to client portal.
• Resolve any billing queries from finance / procurement and internal account handlers.
• Assist with and resolve credit control queries.
• Assist with working capital by ensuring unbilled fee and costs can be cleared.
• Support the Intercompany billing process.

Regular and ad hoc projects and reporting:

• Assist with posting month end fee journal entries (WTBA) into PeopleSoft.
• Prepare weekly and ad-hoc reporting for finance leads.
• Additional tasks as required.

Qualifications

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

Desirable Skills & Attributes

• FP&A
• R2R