New

Financial Analyst

Mumbai, India

POSITION SUMMARY:

This position is an integral member of the Interpublic Group (IPG) Corporate Financial Planning & Analysis (FP&A) team and is responsible for maintaining the team’s consolidation and reporting schedules for both the results and forecasting processes. This position will report to the Executive Director of Financial Planning & Analysis.

ESSENTIAL FUNCTIONS:

  • Update financial reports and schedules and communicate key findings to members of the Corporate FP&A team.
  • Prepare executive metrics schedules and assist in maintenance of the internal FP&A reporting tool on an ongoing basis.
  • Assist in driving core planning processes and forecasts in coordination with other members of the FP&A team (quarterly and annual forecasts, scenario modeling).
  • Assist in the preparation of presentations and other materials for Senior Management.
  • Analyze existing templates and reports for opportunities to streamline or automate.
  • Must be a team player that is also self-motivated with the ability to work independently.
  • Other ad hoc projects as needed

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:

  • Bachelor’s Degree in Finance and/or Accounting
  • 4+ years of relevant professional experience including finance and systems related experience (Oracle and Smartview experience a plus)
  • Extremely organized with the ability to prioritize and deliver in a fast-paced, quickly changing environment
  • Superb attention to detail and intellectual curiosity to identify trends and outliers
  • Able to effectively communicate with members of the FP&A team based in New York
  • Possess a strong working knowledge of MS Excel, PowerPoint and Word
  • Prior experience with Hyperion, Oracle or similar relational database is a plus
  • Experience with Power BI a plus

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