Senior Analyst, FP&A

Sr. Analyst FP&A

Publicis Groupe is a global leader in communication and is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation. Through a unified and fluid organization, Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every market. Present in over 100 countries, Publicis Groupe employs around 103,000 professionals.

The Sr. Analyst FP&A will be part of the Business Intelligence (BI) team, which supports agencies and CFO under the Production Pillar and reports directly to the Manager of FP&A.

Responsibilities

• Budget/Forecast: Collect agency's projections and ensure accuracy before consolidating. Consolidate financials and analyze. Gather business development data through Salesforce including pitches and prospecting trend analysis. Complex variance analysis of actuals vs forecast/budget for all P&L line items and headcount. Client Profitability Reporting for actuals and reforecasts, analyzing client margins, and providing agency finance leads insight on any client margin risks/opportunities. Create HFM templates to provide to agencies to use for presentation. Produce budget/forecast presentation. Month End Close: Prepare monthly reports, presentations, and other financial schedules. Assist in preparing monthly and quarterly KPI reports to support analysis on actuals vs forecast/budget. Analyze and research variances between actuals vs forecasted/budget.
• Other: Help identify any opportunities to automate, streamline, and harmonize financial reporting requirements. Assist with ad-hoc projects. Ability to explain and translate financial reports to business finance leads. Maintain HFM organizational structure. Develop and maintain positive relationships with agency finance leads.

Qualifications

Bachelor's degree in Accounting or Finance. Master's degree is a plus. Minimum 2+ years of experience with strong analytical skills and can take accountability/ownership to drive results. Ability to adapt to changes in scope of position. Cultivate cooperative working relationship, a team player, self-starter, adhere to deadlines while ensuring a high level of accuracy, professionalism, confidentiality, and quality. Great interpersonal skills, excellent verbal & written communication, organize, attention to details, and can multitask. Able to work independently and under pressure in a fast pace environment. Fast learner with the ability to identify problems and seek solutions. Willing to be flexible and work hard to support business needs. Advance knowledge of Microsoft Office Suite and proficient in Salesforce and Smartview. Media experience is a plus. Experience with SAP HFM Hyperion is a plus.

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Our benefits package includes medical coverage, dental, vision, disability, 401K, as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.