Analyst - Finance Operations

Overview:

Experience: 3 to 5 years

Location: Hyderabad

Notice Period: 30 days

Shift Hours : 02:00 PM - 11:00 PM/ 3:00pm – 12:00am IST (during day light savings)

Skills: Data Operations, ERP,  US GAAP.

• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

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.

About the role

OGS India is seeking 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 Intercompany 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:

• Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc.
• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Monitor, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
• Review month / quarter / Year close activities for all the businesses
• Publish and prepare different Business / Management reports including Ad-hoc reports
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Assist with ad hoc strategic and operational projects as required

Qualifications:

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of preferred experience in Data Operations

• 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 Analysis
  • Finance and Data Operations