Associate Director, Financial Planning and Analysis

2 weeks ago


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

Month End Close:

Analyze actuals vs budget/forecast to ensure PDX is tracking to revenue and profitability targets

Working closely with agency finance leads to attain various MEC intel and commentaries

Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis

Develop P&L and financial statements tailored to CFO structural needs

Highlight risks and opportunities

Analyze Trade Working Capital against Cash Flow targets

Trend analysis on investment cost spending vs budget/forecast

Headcount analysis

Partner with accounting team to ensure accurate and consistent recording of revenue and expenses

Budget/Forecast:

Ensure all agencies projections are accurate before consolidating

  Review and analyze consolidated financials before presenting to CFO

Evaluate Business Development data though Salesforce including pitches and prospecting Trend analysis

Identify risks and opportunities

Work collectively with Agency Finance Leads to ensure forecasts are aligned with set KPIs

Other:

Manage a team of 2 analysts

Provide team members with continuous mentorship and support

Identify best practices to improve current work flow and create efficiencies and consistencies across network

Foster effective information flow and communication to ensure financial results and reports are consistent

Collaborate with Groupe Corporate Finance team (USMS) on special projects  

Create presentations, which clearly speaks to the financials, strategy, and goals

Working closely with agency Agency Finance Leads to understand both business and finance acumen

Assist with special projects and ad-hoc analysis



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