Analyst - Financial Planning & Analysis

WPP India
Applicants0
Posted14 days ago

Job Highlights

Experience0 - 3 Yrs
Salary2-10 LPA
LocationChennai
Work ModelHybrid
RoleAnalyst - Financial Planning & Analysis
Openings2
EmploymentFull-Time
EducationM.Pharma

Required Skills

Financial ModelingBudgeting & ForecastingVariance AnalysisMicrosoft Excel (Advanced)Data AnalysisFinancial ReportingSAP/ERP Systems (preferred)Communication SkillsProblem-SolvingAttention to DetailTeamwork

Job Description

Role Summary: The Analyst - Financial Planning & Analysis will be responsible for supporting the finance team in all aspects of financial planning, budgeting, forecasting, and reporting. This role will provide critical insights to drive business decisions and improve financial performance within WPP India.

Key Responsibilities:

  • Assist in the annual budgeting and quarterly forecasting processes.
  • Develop and maintain financial models to support business analysis and decision-making.
  • Prepare monthly financial reports, variance analysis, and performance commentary.
  • Track key financial metrics and KPIs, identifying trends and potential risks/opportunities.
  • Support ad-hoc financial analysis and projects as required by management.
  • Collaborate with various departments to gather financial data and ensure accuracy.
  • Contribute to process improvements within the FP&A function.

About WPP India

WPP is a creative transformation company. We are driven by our purpose to help clients grow better, faster, and with more impact. We are the world’s leading advertising and marketing services group, with a presence in 110 countries and a network of approximately 100,000 people. WPP India is a significant part of this global network, serving a diverse range of clients across various sectors with innovative advertising, media, public relations, and specialist communications services. We are committed to driving growth for our clients through creativity, technology, and data.

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