Finance Operations Analyst

Overview

Work Location –Gurgaon/ Hyderabad

Experience – 3 to 5 Years

Shift Timing – 2:00 PM to 11:00 PM (During Day light Savings: 3:00 PM to 12:00 AM IST) 

Hybrid Mode – 3 Days Work from Office per week

Mandatory Skills: Budgeting, forecast, Reforecast, Reporting, Variance analysis, very good communication

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.

OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.

With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.

OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.

Let’s build what’s next.

Role Overview:

OGS India is seeking an Analyst - Finance Operations 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

• 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 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 assignenments 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
• Finance Operations