Senior Manager, Global FP&A

3 weeks ago


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

Publicis Sapient is looking for highly skilled and experienced Senior Manager, Global FP&A to join our dynamic Finance team. As a part of a growing agency, you will leverage your exceptional problem-solving abilities, Excel skills, demonstrated expertise in generating actionable analytics, and unwavering commitment to achieving tangible results and accuracy. Through the combination of creative and strategic thinking, and a focus on the smallest details, the efforts of the Global  Financial Reporting team have a significant impact on the company’s results. This position will be an experienced 

finance leader possessing strong project management skills, with a passion for creating actionable analytics and a desire to achieve exceptional results in a fast paced environment.

Your Impact:

Provide guidance and work closely with Global CFO and Senior leadership through analysis of company operations and by providing financial reporting as a basis for strategic decisions and improving operating performance

Collaborate and provide direction, guidance, mentorship and prioritization to country level reporting teamsEnsure efficiency and consistency of planning across divisions 

Provide thorough recommendations to solve business issues and implement “best practices”

Prioritize and streamline tasks to ensure accuracy of financial information that is being shared across the organization at different levels

Support Global CFO to co-ordinate all information gathering including KPI and other metricsReport financial risks and provide insight on financial implications of change

Drive best practices in financial reporting and the global consolidation process

Assist in the preparation of various presentations or supporting materials

Ad hoc analysis, projects, and other duties as assigned

Monthly, Quarterly and Annual financial analysis (Budget, Forecast and Actuals) Participate in month-end financial statement reviews for accuracy 

Partner with the regional and local Controllership teams in monthly and quarterly closes to understand and be able to explain all significant variances to budget/forecast

Scrutinize forecasted expenses to understand their substantiation, and ensure expenditure by nature is on track

Lead initiatives, including model building and refining, forecasting, and other in-depth analyses from start to finishDevelop solid working understanding of the company’s planning and reporting tools (HFM, Oracle and SAP)

Extensive modeling to predict growth, conversion, profitability, capacity and cash flows, as well as, potential opportunities and risks

Ensure financial standards and verify finance teams are preparing financial information using approved 

company financial reporting tools & procedures


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