Finance Operations Analyst (FP&A)
Annalect (Omnicom Media Group India Private Limited) (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 8–12 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Perform monthly forecasting, variance analysis, and month-end financial activities including OpEx and intercompany journal entries using OneStream.
- Prepare payroll reconciliation, revenue journal entries, and manage transaction reconciliations such as BOA credit card statements and vendor invoices.
- Collaborate closely with global agency finance teams, SSC reporting partners, and senior financial analysts to support month-end close and labor/I/C tracking.
Minimum Requirements
- 3-5 years of experience in FP&A Operations is mandatory.
- Bachelor's or Postgraduate degree in accounting or finance required.
- Proficiency in Advanced Excel and knowledge of US GAAP required.
- Work Locations: Hyderabad, Bangalore, or Gurgaon with hybrid work setup and shift timing 2:00 PM to 11:00 PM IST (3:00 PM to 12:00 AM IST during daylight savings).
Ideal Candidate Profile
- Experienced in FP&A with some exposure to Record to Report (R2R) processes preferred.
- Comfortable working with financial tools such as OneStream, Microsoft Dynamics AX, MediaOcean, or Hyperion Financial Management.
- Capable of working independently as well as in collaborative team environments, handling multiple assignments beyond core activities.