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Financial Planning & Reporting Analyst
OneMagnify / Advertising Services
Chennai, Tamil Nadu, IndiaOn-siteFull Time
AI Summary
The analyst will support annual budgeting, forecasting, and strategic decision-making for the India and global finance teams. They will also develop financial models, monitor performance metrics, and partner with business leaders to drive cost optimization.
Candidates must have 4-7 years of experience in FP&A or corporate finance with strong financial modeling and Excel skills. A professional certification such as CPA, CA, CMA, CFA, or an MBA is preferred.
Job Details
Job Type: FULL TIME
Visa Sponsorship: No
Education: postgraduate degree
Work Arrangement: On-site
Experience Level: 5 - 10 years
Hours: 40 hrs/week
Language: English
Key Skills
Financial PlanningForecastingBudgetingFinancial ModelingScenario AnalysisCost OptimizationData VisualizationPower BIAnalytical ThinkingStrategic Decision SupportBusiness PerformanceWorkforce PlanningAutomationData-driven Decision MakingEPM PlatformsAI Tools
About This Role
This role is focused on financial planning, business performance, and strategic decision support for both the India organization and the broader OneMagnify Finance team. You will play a key role in budgeting, forecasting, scenario planning, workforce planning, and cost optimization initiatives.
What You’ll Do
• Support annual budgeting and periodic forecasting processes.
• Maintain planning models, assumptions, and forecast scenarios.
• Monitor financial and operational performance metrics.
• Partner with local business leaders to identify cost optimization opportunities.
• Develop financial models to evaluate business initiatives and strategic alternatives.
• Conduct ad hoc analysis supporting Finance leadership.
• Partner with the Enterprise BI & Analytics team to improve planning-related reporting and insights.
• Utilize AI and emerging technologies to improve planning effectiveness and productivity.
What Success Looks Like in 12 Months
• Budgets and forecasts are delivered accurately and on schedule.
• Business leaders have improved visibility into financial performance.
• Cost optimization opportunities are proactively identified and quantified.
• Planning processes are more efficient, scalable, and data-driven.
Required Qualifications
• 4-7 years of FP&A, corporate finance, business finance, or financial modeling experience.
• Strong financial modeling and scenario analysis capabilities.
• Experience supporting budgeting and forecasting processes.
• Advanced Excel skills and strong analytical thinking.
• Exposure to Power BI, data visualization, and modern reporting technologies.
Preferred Qualifications
• Experience supporting operational leaders or business units.
• Experience with Adaptive Planning or other EPM platforms.
• CPA, CA, CMA, CFA, or MBA.
• Experience leveraging AI tools to improve analysis, forecasting, planning workflows, or decision support.
• Demonstrated ability to use technology and automation to improve planning processes, generate insights more efficiently, and support data-driven decision-making.
• Exposure to Power BI, data visualization, and modern reporting technologies.
This role is focused on financial planning, business performance, and strategic decision support for both the India organization and the broader OneMagnify Finance team. You will play a key role in budgeting, forecasting, scenario planning, workforce planning, and cost optimization initiatives.
What You’ll Do
• Support annual budgeting and periodic forecasting processes.
• Maintain planning models, assumptions, and forecast scenarios.
• Monitor financial and operational performance metrics.
• Partner with local business leaders to identify cost optimization opportunities.
• Develop financial models to evaluate business initiatives and strategic alternatives.
• Conduct ad hoc analysis supporting Finance leadership.
• Partner with the Enterprise BI & Analytics team to improve planning-related reporting and insights.
• Utilize AI and emerging technologies to improve planning effectiveness and productivity.
What Success Looks Like in 12 Months
• Budgets and forecasts are delivered accurately and on schedule.
• Business leaders have improved visibility into financial performance.
• Cost optimization opportunities are proactively identified and quantified.
• Planning processes are more efficient, scalable, and data-driven.
Required Qualifications
• 4-7 years of FP&A, corporate finance, business finance, or financial modeling experience.
• Strong financial modeling and scenario analysis capabilities.
• Experience supporting budgeting and forecasting processes.
• Advanced Excel skills and strong analytical thinking.
• Exposure to Power BI, data visualization, and modern reporting technologies.
Preferred Qualifications
• Experience supporting operational leaders or business units.
• Experience with Adaptive Planning or other EPM platforms.
• CPA, CA, CMA, CFA, or MBA.
• Experience leveraging AI tools to improve analysis, forecasting, planning workflows, or decision support.
• Demonstrated ability to use technology and automation to improve planning processes, generate insights more efficiently, and support data-driven decision-making.
• Exposure to Power BI, data visualization, and modern reporting technologies.
About OneMagnify
OneMagnify leverages 50 years of expertise in data-driven, AI-enhanced marketing solutions to elevate customer experiences and drive measurable results for leading global brands.
Categories
Information TechnologyInformation ServicesMarketingAnalyticsAdvertising
Specialties
AI readinessGenerative AIUnified voice of customerPerformance managementCustomer valueBrand & reputation managementDatabase managementData integrationTechnology strategySolution architectureFull stack developmentPlatform strategyImplementationIntegrationsCustomizationsPlatform managed servicesCustomer researchBrand experienceUX designUI designWebsite developmenteCommercePaid mediaSEOCRMand Loyalty