FP&A Analyst (Hyderabad)

FP&A Analyst (Hyderabad)

09 Oct
|
Omnicom Global Solutions
|
Hyderabad

09 Oct

Omnicom Global Solutions

Hyderabad

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, cooperative 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

📌 FP&A Analyst (Hyderabad)
🏢 Omnicom Global Solutions
📍 Hyderabad

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