Analyst, Financial Planning & Analysis

Posted 11 Days Ago
Mumbai, Maharashtra
Hybrid
Mid level
Digital Media • Information Technology • Analytics
The Role
Seeking a detail-oriented FP&A analyst with strong financial modeling skills to assist with financial reporting, monthly close activities, and data collation. Responsibilities include driving financial reporting, ensuring accuracy of revenue recognition, tracking variances, and supporting end-to-end finance transformation. Requires a Bachelor's degree in Accounting/Finance, 2-4 years of FP&A/accounting experience, proficiency in SAP, Power BI, and Excel, and strong analytical ability.
Summary Generated by Built In

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.


ABOUT THE ROLE


We are seeking a detail-oriented FP&A analyst to join our finance team.

The FP&A Analyst will assist with building reconciliations, monthly close activities (such as accruals), and data collation from all stakeholders/partners as needed (for accurate financial reporting and financial dashboards). This role is critical to help build accurate financial reporting to support strategic decision-making across the organization. The ideal candidate should have strong financial modelling skills, a solid understanding of accounting principles, the ability to multi-task, and excellent communication abilities.


A successful FP&A Analyst will be detail-oriented, having a strong analytical mind with the ability to identify and strengthen areas of business risks and capitalize on opportunities in the company (FP&A Organization). They should help drive the monthly close process and ensure there are no surprises. This further becomes an input to the forecasting process. This requires a lot of diligence as well as an attitude to take on new tasks with a solution mindset.



ROLE RESPONSIBILITIES

  • Drive mission-critical financial reporting and business partnering activities (planning and forecasting recons, monthly close activities, etc.)
  • Execute and drive financial close and reporting processes in partnership with business, commercial, and accounting team
  • Ensure accuracy of revenue recognition/expense reporting / capex and cash reporting by working closely with commercial and accounting teams to make sure data is accurately captured and reported in line with set guidelines. Working with the accounting team on accruals as needed
  • Closely tracking variances from operating plans and forecasts; by reviewing the monthly close financial statements with the accounting team and business partners
  • Ensure high-quality operating plans and forecasts minimizing variances of actuals from plan. This includes tracking of the close process and keeping stakeholders updated of any gaps vs expected forecasts
  • Support the FP&A organization through end-to-end finance transformation – drive standardization and automation of reporting across the organization

QUALIFICATIONS & SKILLS

  • Bachelor’s degree in Accounting/Finance required. Certifications in data modelling and analytics are a plus
  • Prior Finance (2-4 years minimum) FP&A/accounting/ reporting experience across revenue, expense, cash or capex 
  • Experience with SAP (ECC and S4 Hana environments) and HFM Oracle
  • Experience with analytics tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheet tools (excel, Google Sheets) is required
  • Sound fundamentals on financial accounting knowledge, analytical ability, and sound understanding of the media ecosystem including some understanding of Nielsen’s products and services
  • Strong work ethic, self-motivated work style, attention to detail, effective communicator
  • Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
  • Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
  • Ability to business partner and communicate with non-finance stakeholders effectively and articulately
  • Ability to manage multiple projects and meet deadlines under pressure
  • Self-starter with a strong sense of urgency and follow-up skills

ABOUT NIELSEN


As the arbiter of truth, Nielsen Global Media fuels the media industry with unbiased, reliable data about what people watch and listen to. To discover what’s true, we measure across all channels and platforms—from podcasts to streaming TV to social media. And when companies and advertisers are armed with the truth, they have a deeper understanding of their audiences and can accelerate growth.


Do you want to move the industry forward with Nielsen? Our people are the driving force. Your thoughts, ideas and expertise can propel us forward. Whether you have fresh thinking around maximizing a new technology or you see a gap in the market, we are here to listen and act. Our team is made strong by a diversity of thoughts, experiences, skills, and backgrounds. You’ll enjoy working with smart, fun, inquisitive colleagues, who are passionate about their work. Come be part of a team that motivates you to do your best work!  


Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.

Top Skills

Excel
Power BI
SAP
The Company
HQ: New York, NY
30,034 Employees
On-site Workplace

What We Do

Nielsen shapes the world’s media and content as a global leader in audience insights, data and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the future.

An S&P 500 company, Nielsen (NYSE: NLSN) operates around the world in more than 55 countries.

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