Finance Operations Analyst (FP&A)

Overview:

Skills: FP& A+ RTR
Location : Gurgaon
Shift :07:00 AM - 04:00 PM
Hybrid Model : 3 days work from office per week

Join us at OGS

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.

Why Join Us?

At Omnicom Global Solutions India, work is more than a job—it is a space to grow, thrive, and feel celebrated. We foster a culture built on integrity, respect, equity, pride, and belonging, offering a holistic employee experience that empowers real impact.

What Makes Life at OGS Special:

At Omnicom Global Solutions India, work is more than a job—it is a space to grow, thrive, and feel celebrated. We foster a culture built on integrity, respect, equity, pride, and belonging, offering a holistic employee experience that empowers real impact.

What Makes Life at OGS Special:

Trust Through Transparency & Integrity: We keep things open and fair with easy access to leaders and HR, ways to share your feedback, and clear processes that ensure honesty and accountability.

Culture of Support & Care: We prioritize your well-being through comprehensive benefits (Group Personal Accident Insurance, Health Insurance, Group Term Insurance), flexible leave options (Care4Me, MeDay, paternity leave, maternity leave, bereavement leave), structured onboarding, and resources for emotional and physical health.

We also offer complimentary meals, sports facilities like a TT table, subsidized CULT gym membership, and cab services at subsidized rates—because your comfort matters. Our people-centric policies drive equity for all.

Recognition & Growth: We empower your career through sponsored learning, leadership development programs, internal mobility opportunities, and meaningful recognition—celebrating impact while enabling continuous growth.

At OGS India, we are not just hiring for a role—we are inviting you to join a purpose-driven, people-first culture where your growth, well-being, and individuality are celebrated every step of the way.

Responsibilities:

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.

• Prepare, update, and distribute monthly close and forecast write-up templates to agencies.

• Track, follow up, and ensure timely submission of monthly close and forecast write-up files, including proper filing and maintenance on the shared server.

• Prepare the first draft of regional close and forecast write-ups for management reporting.

• Perform OneStream certification checks, including monitoring and verifying that agency reporting packs are locked and submitted within reporting timelines.

• Follow up on intercompany Balance Sheet (BS) and Profit & Loss (P&L) mismatches with agencies to support timely resolution.

• Consolidate quarterly affiliate revenue data and complete the required revenue and payment templates accurately and on schedule, including follow-up on outstanding receipts.

• Prepare quarterly intercompany recharge billings and maintain supporting documentation.

• Update New Business (NB) figures in the Power BI dashboard, coordinate with teams on weekly updates, and provide status tracking of outstanding action items.

• Track the submission of audited accounts and perform reconciliations against FRP, including follow-up with country finance teams on outstanding items.

• Support ad hoc finance and reporting activities, including data compilation, data extraction, information requests, and coordination across regional and local teams.

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, 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

• FP&A
• R2R