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Fp&a Analyst

3 months ago

New York, United States JCDecaux North America Full time

**About JCDecaux**
JCDecaux is the #1 outdoor advertising company in the world, we are dedicated to giving brands unique voices and providing messaging platforms through the highest quality out-of-home solutions and first-class services.

As of 2023, JCDecaux North America has been certified as a Great Place to Work.

**The Role**:
JCDecaux is currently seeking a FP&A Analyst who will report to the FP&A Director and will be responsible for overseeing the financial planning, including budgeting, forecasting, financial modeling, and reporting processes.

This is a full-time position based in our New York office and will operate in a hybrid work model.

**Key Responsibilities**:

- Advertising & Non-Advertising revenue reporting and analysis on a daily, weekly, and monthly and yearly basis.
- Prepare additional revenue indicators such as domestic / international airport revenue, programmatic, inventory deals, charity campaigns etc.
- Monitor the recovery of advertising revenue included in Factoring.
- Support to the Sales team for revenue analysis.
- Costs analysis and optimization.
- P&L follow-up, reporting and analysis.
- Capex and Free-Cash flow follow-up
- Review performance vs budget.
- Participate in the implementation of Power BI dashboards.
- Participate in the improvement of analysis, reporting & closing process, etc.
- Ad-Hoc projects.

**Qualifications & Requirements**:

- 3 years of experience in FP&A / controlling / audit.
- 4 years degree in finance and accounting.
- Ability to work in team, and transversally.
- Rigorous / analytical skills.
- Good communication skills.
- Highly experienced in Pack Office (Excel, Power Point).
- Experience with Power BI and SAP is a plus.

**Benefits**:
At JCDecaux, we value our employees as whole individuals and offer various benefits to support them. Some of our benefits include:

- Medical / Dental / Vision
- HSA / FSA
- Financial Health Support
- 401K Match
- Pet Insurance
- Commuter Benefits
- Wellness Incentives
- Employer Assistance Program

**Additional Information**:
Base Salary Range: $70,000-$80,000
- Disclosed as required by the New York City Pay Transparency Law (11-1-2022)_

JCDecaux North America is an Equal Opportunity Employer. We value individuality and create an inclusive culture where variety is positively encouraged, and all employees are genuinely appreciated for what makes them unique. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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