Analyst, Financial Planning and Analysis

Found in: Resume Library US A2 - 2 weeks ago


Chicago Illinois, United States Publicis Groupe Full time
Job Description

Forecasting and Budgeting

Support business unit Finance Directors in creating regular financial forecasts in line with Publicis Groupe schedule

Analyze monthly and annual financial results, providing commentary on variances to forecast

Ensure accuracy of information in Groupe financial software (Hyperion Financial Management – HFM & Anaplan)

Develop expertise in financial software to regularly update data and distribute financial reports

Share information to support strategic planning across Finance and other departments

 

General & Administrative(G&A) costs

Provides monthly reporting of G&A costs to budget holders across different departments.

Works across agency to get costs coded to proper account and budget.

Analyze actual costs to budget and understand variances and key drivers.

 

Management Reporting

Supports Finance and Executive leadership by compiling and analyzing data to create business insights

Assists with presentations (charts, graphs, etc) of financial information to agency leadership

Creates reports to highlight trends and evaluate business performance against expectations and historical data

 

Ad hoc Analysis

Supports agency leadership by providing data and analysis to solve business problems.

Extract and summarize data from Groupe financial software to assist leadership team


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