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FP&A Senior Analyst
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About the Customer
A leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.
About the Role
Responsibilities:
This is an exciting role and would entail you to
You will be working closely with
Annalect Finance Team based out of US
This may be the right role for you, if you have- Execute and support accurate, complete, and timely monthly close and reforecast procedures.
- Organize and prepare support schedules for intercompany and intracompany allocations,accruals, billing and corresponding journal entries.
- Prepare, review, and submit journal entries for monthly accruals, deferrals, prepayment tracking, intercompany allocation of revenue/expense and adjustments.
- Responsible for the monthly/quarterly/annual financial planning and analysis for
- reforecasting deliverables. Investigate and prepare commentary and roll forwards.
- Upload financial data to various financial systems with appropriate attributes and tie out to source files. (e.g. OneStream/TM1 submissions).
- Ownership and coordination of Intercompany balance preparation and reconciliation between agencies.
- Liaison with Business Owners to manage preparation, update and review the respectiveforecast and budget.
- Prepare monthly variance analysis and ad hoc reporting. Gather, extract, manipulate, analyze, and model financial data while ensuring data accuracy.
- Assist and prepare comprehensive and insightful monthly financial reporting to internal management.
- Download financial data from systems and transform/harmonize into various management reporting P&L formats with meaningful commentary.
- Work with FP&A Team to implement necessary reporting changes and TM1/OneStream efficiencies.
- Coordinate internal and external Audit support.
- Proactively identify and implement opportunities to improve. business/financial processes, accuracy and controls.
- Bachelor’s degree in Financing, Accounting, or equivalent (Post Graduate / Master’s degree a plus)
- Minimum 6 years’ experience with an understanding of accrual-based accounting
- Excellent oral and written communication skills - this is a must!
- Strong Excel skills - Experience with modelling, Pivot tables, V-lookups and conditional formulas
- Experience working with larger data sets and reporting - must be detail oriented.
- Experience in Microsoft D365, IBM Planning Analytics, and Hyperion / OneStream preferred.
- Must be a mature, proactive self-starter, curious, a team player who takes ownership of responsibilities, and comfortable working in a fast-paced environment. Must be able to close out open items and meet deadlines proactively.
- Strong organizational and prioritization skills
- Must be able to work both independently and in a team-oriented, collaborative environment - should be able to anticipate logical next steps and problem solve.
- Should be willing to work in 9:00am - 6:00pm (Est) hours and Willingness to work overtime around crucial deadlines.
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