Financial Planning and Analysis (FP&A ) - Analyst

Overview

• *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

• *Notice period** \- Imm \- 15 days

• *Skills \-**

End\-to\-end preparation and management of budget

Cash forecast, rolling forecast, adding comments to justify forecast numbers

Updating and managing finance \& budget trackers

Downloading multiple reports and consolidating inputs

Performing detailed variance analysis

Participating in the burn meeting to capture and implement required updates

Proficient in adv excel( pivot, validations, working on macros based reports)

• *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.**

About the role

With Entrée Health, we’re all about the belief that people should have access to the healthcare they need. If you’re a naturally organized communicator who loves to help others succeed, you might be our next Account Manager.

Responsibilities

• Become expert in OHG financial systems and reporting
• Follow, participate, and enforce financial management processes, documentation, and trainings, shifting responsibility from Account Services and Project Management teams
• Support Project Management and Account Services in completing administrative tasks related to day\-to\-day financial management
• Own tasks related to project creation and contracting with intercompany and third\-party vendors
• Assist teams in preparing documentation for both internal and external meetings
• Own input of monthly client forecast
• Other duties as assigned by VP, Director of Business Operations

Qualifications

• 1\-3 years’ administrative experience
• Naturally organized
• Ability to gather, track, visualize and report data
• Excellent communicator, excels at following up
• Gains understanding of the various roles within Entrée Health Network
• 2\-3 years’ experience with MS Office; has or will develop intermediate\-level expertise in Excel and PowerPoint
• Able to maintain a calm, positive, and supportive demeanor
• Maintains strict confidentiality with sensitive information
• Desirable Skills \& Attributes

+ Administrative experience, FP\&A

+ Gather, track, top\-line analyze and report data

+ Excellent Communication