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Financial Planning & Analysis - Specialist
Annalect
posted 1 week ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform variance analysis and roll-forwards for reasonableness and accuracy
- Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
- Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
- Review, approve, and code vendor and travel expenses
- Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
- Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
- Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours
- You will be working closely with Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support
- Qualifications This may be the right role for you if you have
- Required Should be able to work in US shift hours
- Candidate should have 7 years and above work experience
- Finance, Accounting, or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented, good organizational skills and deadline oriented
- Self-starter and independent/pro-active thinker who has the desire to work in a fast-paced organization
- Ability to work autonomously at times
- Strong knowledge of Excel (including x-lookups and pivot tables) and work with large volumes of data
- Preferred Strong communication and writing skills
- Strong technical accounting and analytical skills Outgoing personality and ability to establish rapport and work efficiently with all team members serving various functions at various levels
- location_namePrestige Technostarstreet_address8th Floor, B-2 Buildingfor you if you have
- Required Should be able to work in US shift hours
- Candidate should have 7 years and above work experience
- Finance, Accounting, or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented, good organizational skills and deadline oriented
- Self-starter and independent/pro-active thinker who has the desire to work in a fast-paced organization
- Ability to work autonomously at times
- Strong knowledge of Excel (including x-lookups and pivot tables) and work with large volumes of data
- Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
- Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
- Review, approve, and code vendor and travel expenses
- Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
- Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
- Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours
- for the monthly financial planning analysis for multiple P&L departments
- Perform variance analysis and roll-forwards for reasonableness and accuracy
- Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
- Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream
- Review, approve, and code vendor and travel expenses
- Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc
- Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]
- Reports include but are not limited to Billings and Revenue, P&Ls, Payroll schedules, Hours
Employment Type: Full Time, Permanent
Read full job description
What people at Annalect are saying
Financial Planning Analyst salary at Annalect
reported by
1
employee
with 4
years exp.
₹8.1
L/yr - ₹10.4
L/yr
At par with the average Financial Planning Analyst Salary in India
View more details
What Annalect employees are saying about work life
based on 541 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Annalect Benefits
View more benefits
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