Associate Director, FP&A

Found in: Resume Library US A2 - 1 week ago


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

Publicis Digitas Experience (PDX).

In this role, the Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX.

 

The Associate Director will report to the Regional Director of FP&A.

Main responsibilities

Support on the day-to-day tasks of the PDX CFO and FP&A Director

Manage a team of 2 (Snr. Analyst and Analyst)

Autonomously manage monthly and recurrent FP&A deliverables and oversees tasks workload in coordination with the FP&A Director.

Provide weekly, monthly, quarterly, and FY financial reports, highlighting risks and opportunities, with timely and precise analysis.

Lead recurrent reporting tasks, making sure processes are lean and ensure proactive actions for adjustments in coordination with the FP&A Director.

Support on the monthly financial reporting including P&L, TWC (overdue, receivables, WIP) for actuals, forecasts, budgets, including revenue reporting and agencies profitability.

Working in coordination with the FP&A Director on costs analysis, HFM organizational structure, developing, and maintaining positive relationships with agency finance leads.

Analyzing budget vs. actual costs to ensure PDX profitability is at target level.

Analyze Business Development data though Salesforce including pitches and prospecting financial information, to ensure consistency in forecasting and budgeting.

Collect, consolidate, and communicate recurrent requests on the PDX Perimeter.

Collaborate with Group Corporate Finance team and support the VP FP&A Director USMS on any other special and transversal project as needed.

Drive reporting accuracy and interact with other FP&A Teams to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations.

Variance analysis of Actuals vs budgeting, forecasting for all P&L line items, and Headcount.

 

List of indicative tasks and processes the FP&A Associate Director will be involved in:

Actuals / Rolling Forecasts / Commitment

Top Clients analysis and reporting

Organic growth calculations

Regional Bonus pool tracking

Trade Working Capital

Capex Forms / Lease Forms

Salesforce data reporting and analysis

Tracking of New Business Pitch costs by month

Business Review Presentation (PPT, Consolidation, and Analysis)

Forecast Presentation (PPT, Consolidation, and Analysis)

Support and coordination of Business Transfers and comparable Restatements


  • Associate Director, Financial Planning and Analysis

    Found in: Resume Library US A2 - 7 days ago


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

    Job Description Publicis Digitas Experience (PDX). In this role, the Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX.   The Associate Director will report to the Regional Director of FP&A. Main responsibilities Support on the day-to-day tasks of the PDX CFO...

  • Director of FP&A

    2 weeks ago


    New York, United States Hire Point Recruiting Full time

    Job DescriptionJob DescriptionThe Director of Financial Planning & Analysis (FP&A) will be responsible for leading the financial planning, forecasting, budgeting, and analysis functions within the organization. Reporting to the Chief Financial Officer (CFO), the Director of FP&A will play a critical role in providing strategic insights, financial guidance,...

  • Director of FP&A

    1 week ago


    New York, United States The Execu|Search Group Full time

    A business services company in New York City is currently seeking an experienced professional to join their staff as their new Director of Financial Planning & Analysis (FP&A). Working closely with Revenue leaders, the Director of Financial Planning & Analysis (FP&A) will be responsible for forecasting and analyzing top line metrics, influence resource...

  • Associate Director, Financial Planning and Analysis

    Found in: Resume Library US A2 - 7 days ago


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

    Job Description Publicis Digitas Experience (PDX). The Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX. The Associate Director will report to the Regional Director of FP&A. Budget/Forecast: Developing P&L statements tailored to each agency structural...

  • Senior Manager, Corporate FP&A

    Found in: Resume Library US A2 - 1 week ago


    New York County, New York, United States NBCUniversal Full time

    Job Description Role Purpose: The Senior Manager of Corporate FP&A is a critical role on Corporate FP&A team. Reporting to the Vice President of FP&A, this role provides the unique opportunity to analyze multiple business units (TV, Streaming, Film, Parks), manage the strategic planning and estimate cycles, and create presentations to senior NBCU and...


  • New York, United States Inizio Partners Full time

    About the job Senior Director FP&A OUR CLIENT Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the power to make informed decisions. The Senior Director, FP&A will lead critical...


  • New York, United States Inizio Partners Corp Full time

    Job DescriptionJob DescriptionOUR CLIENT Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the power to make informed decisions.The Senior Director, FP&A will lead critical...

  • Associate Director, Client Reporting

    Found in: Resume Library US A2 - 7 days ago


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

    Job Description Summary and Scope of Position: Leader of a large team of consisting of Managers, Senior Analysts and Analysts across multiple agencies. Financial business partner to Publicis Agencies client teams reporting to the Director, Client Reporting. Independently driving reporting for client related finance matters including Revenue Recognition,...

  • Credit Finance

    3 days ago


    New York, United States Blackstone Group Full time

    Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include...

  • Senior Associate, Project Management

    Found in: Resume Library US A2 - 2 weeks ago


    New York County, New York, United States Digitas Full time

    Job Description Our Account & Project Management teams enable and execute great work in the smartest way possible.  We are passionate about transforming ideas into results as we constantly negotiate, organize and understand the ever-changing landscape of digital marketing and technology. To help with this, we’re looking for an outstanding Sr Associate,...

  • SVP, Account Director

    Found in: Resume Library US A2 - 2 days ago


    New York County, New York, United States Saatchi & Saatchi Wellness Full time

    Job Description Position Summary:                                                  We are seeking an SVP, Account Director Lead for our HCP/DTC business. Our ideal candidate will be passionate about building an exciting piece of business to achieve its vast potential along with a team to run and grow the...


  • New York, United States Creative Financial Staffing Full time

    Director of Financial Planning & Analysis About the Opportunity and Organization - Director of FP&A CFS of New York is working with a prominent non-profit organization that is seeking a Director of Financial Planning & Analysis to join their team (operating on a hybrid schedule) Extremely stable non-profit organization with operating budget over...

  • Senior Art Director

    Found in: Resume Library US A2 - 1 week ago


    New York County, New York, United States Saatchi & Saatchi Wellness Full time

    Job Description PLEASE NOTE: Candidates for this role must be able to work out of our New York, Philadelphia or Chicago offices. Creates and presents concepts for client campaigns and new business that meet strategic and business goals.  Oversees a broad range of digital projects, which can include banners, large sites, brand development, mobile apps,...

  • Associate Director, Analytics

    Found in: Resume Library US A2 - 3 days ago


    New York County, New York, United States Zenith Full time

    Job Description Job Description: Overview: We don’t all look the same, and we don’t expect you to, either. But successful members of the Analytics team at Zenith generally have a passion for emerging tech and media, bring a data-driven approach to decision-making, have a fresh perspective and share it in a positive way, don’t shy away from a...

  • Associate Director, Data Governance

    Found in: Resume Library US A2 - 1 week ago


    New York County, New York, United States Zenith Full time

    Job Description What does Zenith Data Governance do? Working across various teams such as Analytics, Engineering, and Technology Activation teams, Data Governance designs and enforces the processes and protocols to manage data effectively across the ecosystem in an effort to maintain quality, consistency, availability of data needed to produce client’s...

  • Associate Director, Strategy

    Found in: Resume Library US A2 - 6 days ago


    New York County, New York, United States PDX Full time

    Job Description The Associate Director, Strategy serves multiple clients and brands, leading strategists in defining how the brand engages with customers, prospects, and stakeholders. Associate Directors sell through visions and strategic programs to clients, working with the Account Services team to define brand and product experiences and journeys aligned...


  • New York, United States ISI Professional Services Full time

    Job DescriptionJob DescriptionWhy ISI Professional Services?ISI Professional Services offers team members the opportunity to gain a lasting impression in this fast-growing small business. ISI Professional Services is a Virginia-based national consulting firm offering our federal and commercial clients a comprehensive range of services. ISI integrates our...


  • New York, United States ISI Professional Services Full time

    Job DescriptionJob DescriptionWhy ISI Professional Services?ISI Professional Services offers team members the opportunity to gain a lasting impression in this fast-growing small business. ISI Professional Services is a Virginia-based national consulting firm offering our federal and commercial clients a comprehensive range of services. ISI integrates our...

  • Global Director of Marketing

    Found in: Resume Library US A2 - 1 week ago


    New York County, New York, United States Latham & Watkins LLP Full time

    About Latham & Watkins: Latham & Watkins is a global law firm consistently ranked among the top firms in the world. The success of our firm is largely determined by our commitment to hire and develop the very best and brightest, creating a team that provides our clients with the highest quality of work and service. We are driven by our core values: respect,...

  • Associate Director, Media Strategy

    Found in: Resume Library US A2 - 1 week ago


    New York County, New York, United States Starcom Full time

    Job Description The Associate Director, Media Strategy oversees a media planning team and manages cross-media strategy and planning campaigns. The Associate Director owns planning activities for complex or large spend campaigns and is responsible for generating strategic insights while driving learnings across the full suite of the client’s...