FP&A Analyst

Note: Only Immediate Joiners

Work Location - Hyderabad

Work Hours - 02:00 PM - 11:00 PM IST

Work Mode - Hybrid (3 days from the office/week)
Experience - Required: 3-5 Years

Skills - FP&A, R2R, Billing, US GAAP

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.

Project Setup and Compliance Management:

• Request new projects to be opened, ensuring all required documentation, client approvals, and scope details are complete.
• Maintain project contracts in PeopleSoft, updating budgets, fees, and cost allocations per approved SOWs.
• Coordinate with client teams to secure any missing information for accurate setup and financial tracking.
• Assist with any compliance, or other audit processes, including the provision of saving project / billing related information in PeopleSoft.

Billing:

• Responsibility for ensuring timely and accurate billings in accordance with agreed Statement of Work billing schedules.
• Collating supporting documentation for invoices including agency fee, third-party costs and expenses.
• Following up with Project Managers to ensure the invoices are reviewed and approved in a timely manner.
• Sending invoices to the correct business unit or uploading to client portal.
• Resolve any billing queries from finance / procurement and internal account handlers.
• Assist with and resolve credit control queries.
• Assist with working capital by ensuring unbilled fee and costs can be cleared.
• Support the Intercompany billing process.

Regular and ad hoc projects and reporting:

• Assist with posting month end fee journal entries (WTBA) into PeopleSoft.
• Prepare weekly and ad-hoc reporting for finance leads.
• Additional tasks as required.

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