FP&A - Specialist
Role Overview
Experience : 5+Years Skills: FP&A, Budgeting, Forecasting + RTR, month end closing activities, US GAAP Location : Hyderabad /Gurgaon/Bangalore Shift: 6:30 PM – 3:30 AM /(Day light saving 7:30 PM - 4:30 AM)
We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions.
We are redefining the global capability center - not as an offshoring hub, but as a true inside edge.
OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.
With over 7,000 talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence.
Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere.
We are growing rapidly and looking for passionate individuals to be part of this journey.
Key Skills for This Role
Full Job Posting
Responsibilities
- Prepare accurate monthly financial statements, reports and associated schedules in a timely manner to meet monthly accounting reporting deadlines
- Prepare and submit revenue and intercompany journal entries to ensure financial statements are maintained in compliance with GAAP
- Prepare and organize management reports, account reconciliations and analysis of various operating units, departments, and clients
- Ensure accurate and timely monthly, quarterly and year end close processes in compliance with SOX reporting requirements
- Review and approve p-card transactions in the BOA portal in keeping with SOX policy by ensuring project allocations and receipts are identified.
- Assist with revenue reporting to determine monthly accruals and deferrals based on client contract agreements.
- Assist with forecasting by updating and actualizing monthly budget files and loading to OneStream and Cognos analytic tool for three business units.
- Monthly variance analysis.
- Process and provide client fee estimation requests.
- Prepare internal and external audit documentation.
- Prepare working capital analysis in collaboration with Billers (AR Collections & WIP).
- Manage Euler grade requests for new clients and vendors (Credit Voyager).
- Manage multiple projects and rapidly changing priorities in a collaborative team environment while prioritizing customer service.
- Review and approve monthly Sales & Use tax calculations and payments.
- Backup for offshore Accounts Payable team during local holiday time-off.
- Must-Have Qualifications & Experience:
- This may be the right role for you if you have:
- Bachelors or Post Graduate Degree in accounting or finance with 6-9 years of experience in business 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
- Financial Planning & Analysis
- Finance Operations, R2R
Requirements
- 5+Years Skills: FP&A, Budgeting, Forecasting + RTR, month end closing activities, US GAAP Location : Hyderabad /Gurgaon/Bangalore Shift: 6:30 PM – 3:30 AM /(Day light saving 7:30 PM - 4:30 AM)
- Financial Planning & Analysis
- Finance Operations, R2R
About Annalect
Parent group profile
Omnicom
Public marketing and sales holding company serving global brands through advertising, media, commerce, health and communications agencies.
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