Financial Planning and Analysis Specialist
1 week ago
JCDecaux North America is the leading outdoor advertising company in the United States, dedicated to delivering innovative and effective marketing solutions to brands. Our team is passionate about creating a motivated and diverse workforce, where employees can grow and develop their skills.
The RoleWe are seeking a highly skilled FP&A Analyst to join our team in New York. As a key member of our finance team, you will be responsible for overseeing the financial planning, budgeting, forecasting, financial modeling, and reporting processes. This is a full-time position that will operate in a hybrid work model.
Key Responsibilities- Develop and maintain financial models and forecasts to support business decisions.
- Prepare and analyze financial reports, including revenue and expense analysis.
- Support the Sales team with revenue analysis and forecasting.
- Monitor and optimize costs to ensure efficient use of resources.
- Participate in the implementation of Power BI dashboards to enhance business insights.
- Collaborate with the finance team to improve analysis, reporting, and closing processes.
- Perform ad-hoc projects and analyses as required.
- 3 years of experience in FP&A, controlling, or audit.
- 4 years degree in finance and accounting.
- Ability to work in a team and communicate effectively.
- Rigorous analytical skills and attention to detail.
- Highly experienced in Microsoft Office, particularly Excel and PowerPoint.
- Experience with Power BI and SAP is a plus.
- Medical, dental, and vision insurance.
- HSA and FSA options.
- Financial health support.
- 401K match.
- Pet insurance.
- Commuter benefits.
- Wellness incentives.
- Employer assistance program.
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