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Senior Financial Planning and Analysis Analyst

2 months ago


New York, New York, United States Publicis Groupe Full time
Job Overview

Company Overview

Publicis Groupe operates in over 100 countries and employs nearly 80,000 professionals, making it the third largest communications group globally. Listed on the Euronext Paris and part of the CAC 40 index, Publicis Groupe provides a unified model that grants major clients access to a comprehensive range of tools and expertise worldwide, embodying the principle of 'The Power of One.'

Role Summary

The Senior Analyst in Financial Planning and Analysis will join the Business Intelligence (BI) team, which collaborates with agencies and the CFO under the PDX Pillar, reporting directly to the Associate Director of FP&A. Responsibilities include:

Budgeting and Forecasting
  • Gather and verify agency projections for accuracy prior to consolidation.
  • Consolidate financial data and perform thorough analyses.
  • Collect business development metrics through Salesforce, including pitch data and trend analysis.
  • Conduct detailed variance analysis comparing actuals to forecasts/budgets across all P&L line items and headcount.
  • Generate Client Profitability Reports for actuals and reforecasts, analyzing client margins and advising agency finance leads on margin risks and opportunities.
  • Create HFM templates for agency presentations.
  • Develop and present budget and forecast presentations.
Month-End Closing Activities
  • Prepare monthly financial reports, presentations, and schedules.
  • Assist in generating monthly and quarterly KPI reports to analyze actuals against forecasts/budgets.
  • Analyze discrepancies between actual results and forecasted/budgeted figures.
Additional Responsibilities
  • Identify opportunities to enhance financial reporting processes.
  • Support ad-hoc projects as needed.
  • Effectively communicate and translate financial reports to business finance leads.
  • Maintain the HFM organizational structure.
  • Foster strong relationships with agency finance leads.
Qualifications
  • Bachelor's degree in Accounting, Business, or Finance; a Master's degree is advantageous.
  • A minimum of 3 years of relevant experience with a strong sense of accountability.
  • Ability to cultivate collaborative working relationships; a team-oriented mindset with a focus on meeting deadlines.
  • Proficient in problem identification and solution-seeking.
  • Advanced Excel skills, including pivot tables, look-ups, and complex formulas.
  • Proficient in Salesforce, Hyperion/Essbase, Anaplan, Oracle Business Intelligence, and SAP.
  • Experience in the media or advertising sector is a plus.
Additional Information

Publicis Groupe embraces the motto 'Viva La Différence,' which signifies that our differences strengthen us. We honor and celebrate all identities and are committed to fostering belonging and creating equitable and inclusive experiences for all talent.

We offer a comprehensive benefits package that includes medical, dental, and vision coverage, disability insurance, a 401K plan, parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.

We encourage veterans to apply.