Analyst, Client Reporting

4 weeks ago


New York County New York, United States Publicis Groupe Full time
Job Description

Summary and Scope of Position:

The Analyst, Client Reporting will be a financial partner to client teams within Razorfish and other US agencies reporting to Client Finance Manager. Responsible for client related finance matters including client reporting, client deliverable tracking, staff utilization tracking and client profitability analysis and reporting.

Client Reporting

Partners with Client Finance Manager to create reports by Client covering key financial metrics.

Works closely with client teams to ensure consistent process supports reporting needs including staff utilization

Prepares weekly or monthly client reporting based from SAP data

Partners with billing, production and client teams to ensure client report accuracy

Works to resolve client reporting related questions and requests

Client Profitability

Prepares client profitability reporting on a monthly basis

Works closely with Client Finance Manager and client teams to analyze issues and identify opportunities for improvement

Partners with client teams to implement profitability improvement strategies

Client Forecasts

Works closely with Client Finance Manager to prepare client profitability forecasts

Submits client profitability forecasts in HFM in accordance with Publicis Groupe deadlines

Contract Management

Ensures Agency is in compliance with current contractual guidelines

 



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