Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Vice President, Financial Planning & Analysis

$149.34k - $239.15k

Publicis Health

Vice President, FP&A Pillar Lead

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 Vice President, FP&A Pillar Lead is the Pillar CFO's senior FP&A partner and leads the pillar-wide FP&A organization. The role translates financial and operating performance into foresight, decisions, and action, while ensuring the CFO receives one coherent view of the pillar across actuals, forecasts, business KPIs, risks, and opportunities. The VP leads Consolidation / HQ, Agency FP&A, and sub-pillar FP&A leads supporting Production, Creative, Health, and other businesses. Through these leaders, the role ensures strong execution, financial rigor, clear accountability, and forward-looking decision support across the pillar.

Responsibilities

1. Strategic Partner to the Pillar CFO

Serve as the CFO's primary FP&A partner, understanding their priorities, decision style, and likely questions and proactively developing the analysis and recommendations needed. Translate financial and operating data into a clear view of performance, direction, risks, opportunities, trade-offs, and recommended actions. Partner with the CFO on growth, margin, cost, workforce, investment, restructuring, and other strategic decisions. Act as a trusted extension of the CFO across the executive leadership team and drive follow-through on finance-supported decisions and commitments.

2. Pillar Financial View and Business Insight

Own the pillar's single FP&A point of view, applying independent judgment to integrate agency, sub-pillar, and consolidated perspectives into a cohesive story of performance and future outlook. Understand how the businesses operate and the key drivers behind revenue, pipeline, headcount, staff costs, utilization, overhead, margin, client profitability, and working capital. Identify patterns in forecast behavior and management assumptions, including recurring conservatism, overcommitment, inconsistent forecasting, or delayed recognition of risk. Shape business reviews, executive materials, and ad hoc analyses around a clear financial storyline that highlights the implications for leadership decisions. Ensure material risks and opportunities are quantified, monitored, and transparently reflected in the pillar's financial outlook.

3. Forward-Looking Decision Support

Anticipate scenarios that could affect the pillar and direct scenario analysis and evaluation of key business assumptions, including revenue, staffing, compensation, utilization, client activity, investment, and restructuring. Connect financial outcomes to commercial, operational, client, talent, and delivery drivers so leadership understands what changed, why it changed, and what actions are available. Bring the CFO recommendations and clearly articulated trade-offs that help move the business forward rather than only explain results after the fact.

4. Executive and Finance Partnerships

Build strong relationships with agency Heads of Finance, earning the trust and respect required to obtain high-quality information, challenge constructively, and surface issues early. Partner across the CFO's executive leadership team, particularly with Operations, Talent, Resource Management, Strategy, and New Business, when decisions require integrated action. Develop effective finance partnerships with Accounting, Job Management, Client Finance, Finance Systems, Treasury, Tax, and other specialist teams whose work affects pillar performance. Maintain the executive presence to resolve conflicting views, hold partners accountable, and preserve productive relationships.

5. Leadership of the Pillar FP&A Organization

Create an integrated leadership model across Consolidation / HQ, Agency FP&A, and the Production, Creative, and Health sub-pillar leads, with clear accountability for how each team contributes to the pillar-wide view and supports its respective businesses. Set team priorities, deadlines, deliverables, operating procedures, workflows, analytical approaches, workload allocation, and standards, aligning major commitments and organizational changes with the CFO and US Lead. Ensure the organization delivers accurate and timely actuals analysis, forecasts, budgets, management reporting, and executive materials. Build leadership depth and succession while developing teams beyond report production toward business partnership, analytical judgment, and clear communication. Assess team strengths, development needs, capacity, and role clarity, and place work at the appropriate level across the organization.

6. Financial Rigor and Governance

Maintain command of the end-to-end financial process and systems landscape, understanding how information moves from source data through forecasting, consolidation, analysis, and executive reporting. Maintain a strong understanding of accounting principles and financial reporting, including the ability to assess complex or unusual items, evaluate results, identify risks, challenge assumptions, and support decision-making. Ensure forecasts and submissions are reconciled, supported, and aligned across agencies, sub-pillars, source systems, consolidation tools, and management views. Build quality, accuracy, and accountability throughout the organization so the role can focus on insight, decision support, and leadership rather than routine preparation or checking of every deliverable. Own the analysis and creation of pillar-level working capital reporting and ensure the workforce planning process is effectively coordinated across the pillar.

7. Future-Ready FP&A

Identify opportunities to standardize, simplify, automate, or eliminate work and redirect capacity toward analysis and business partnership. Use AI and automation responsibly for repeatable analysis, commentary, data validation, workflow support, agent-based solutions, and insight generation, with appropriate review and controls. Drive adoption and effective use of planning, consolidation, reporting, analytics, CRM, and ERP platforms, and provide practical input on enhancements needed to support the CFO and teams. Own transformation ideas and delivery within the pillar, aligning material investments, operating-model changes, and cross-pillar implications with the CFO and US Lead.

Qualifications

12+ years of progressive FP&A, commercial finance, operational finance, or related experience in a complex, multi-business environment. Demonstrated experience as a strategic partner to a CFO or comparable senior finance leader and experience influencing executive leadership teams. Experience leading leaders and sizable teams across centralized, sub-pillar, and business-embedded finance roles. Strong command of planning, forecasting, performance management, workforce planning, financial reporting, scenario analysis, and executive decision support. Advanced capability in Excel and practical experience with Hyperion / HFM, Essbase, SmartView, SAP, Salesforce, and Power BI; experience with enterprise planning platforms such as Pigment or similar tools is preferred. Demonstrated use of AI and automation, including prompt building, agent building, AI-assisted analysis, workflow automation, data visualization, and low-code or vibe-coding approaches. Advertising, media, marketing services, professional services, or another people-based and project-based industry is strongly preferred. Bachelor's degree in Finance, Accounting, Economics, Business, or a related field; an advanced degree or relevant professional certification is a plus.

Our Publicis Groupe motto "Viva La Différence" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. 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. If you require accommodation or assistance with the application or onboarding process specifically, please contact View email address on click.appcast.io. All your information will be kept confidential according to EEO guidelines.

Compensation Range: USD $149,340.00 - USD $239,148.00/Annually. This is the pay range the Company believes it will pay for this position at the time of this posting. This role may also be eligible for bonus or incentive compensation. Consistent with applicable law, compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position, and the Company reserves the right to modify this pay range at any time. Temporary roles may be eligible to participate in our freelancer/temporary employee medical plan through a third-party benefits administration system once certain criteria have been met. For regular roles, the Company will offer medical coverage, dental, vision, disability, 401k, and paid time off. The Company anticipates the application deadline for this job posting will be 2/1/2027.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Vice President, Financial Planning & Analysis in New York, NY vacancy
  • $149.34k - $239.15k

     ...Vice President, Financial Planning & Analysis 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... 
    Suggested
    Flexible hours

    Prodigious Worldwide

    New York, NY
    2 days ago
  •  ...ExaCare's VP Of FinanceAs ExaCare's VP of Finance, you will be responsible for leading all accounting and financial planning and analysis functions, driving strategic financial decisions, and ensuring robust financial health to support our rapid growth. You will ensure... 
    Suggested

    ExaCare AI

    New York, NY
    3 days ago
  • $255.79k - $342.61k

     ...and growth potential, all in a fun and inclusive environment. Join us and Be a Part of Something Good. The Vice President, Financial Planning & Analysis is the strategic financial conscience of Shake Shack: a forward-looking, business-fluent leader who partners... 
    Suggested
    Weekly pay
    Permanent employment
    Full time
    Work at office
    Home office
    Flexible hours

    Shake Shack

    New York, NY
    4 days ago
  • $133k - $210k

     ...As a Finance & Business Management - Vice President within the Credit and Public Finance...  ...initiatives across reporting, analytics, financial planning, controls and stakeholder...  ...Business Controls Office, Planning & Analysis, Controllers/Finance, Operations and... 
    Suggested

    JPMorgan Chase Bank, N.A.

    New York, NY
    1 day ago
  •  ...Finance & Business Management - Vice President Business Management optimizes business...  ...initiatives across reporting, analytics, financial planning, controls and stakeholder...  ...Business Controls Office, Planning & Analysis, Controllers/Finance, Operations and... 
    Suggested

    Chase

    New York, NY
    9 hours ago
  • $83k - $159k

     ...Job Description The Vice President, Financial Planning & Analysis, plays a key role in delivering financial insights and strategic support across BNY. This position sits within the Finance/Accounting function and is part of the Financial Planning & Analysis job family... 
    Temporary work
    Flexible hours

    BNY Mellon

    New York, NY
    2 days ago
  •  ...Finance Manager Reports to SVP, Finance Partners with President, Broadcasting Frequent interaction with EVP, CFO Responsible for all day-to-day and strategic financial planning and analysis related to the Company's broadcast division, or other analysis, as... 
    Work at office
    Flexible hours

    Nexstar Broadcasting

    New York, NY
    2 days ago
  • $150k

     ...150,000 Job Overview - Vice President, Finance Compensation...  ...company accounting, consolidated financial reporting, cross-border...  ...coordination, and financial planning within an alternative investment...  ...reporting, financial analysis, and external audit activities... 
    Permanent employment
    Monday to Friday

    Atlantic Group

    New York, NY
    1 day ago
  • $210.2k - $273.25k

     ...building--to locally rooted organizations that carry out the work in communities. Position Description The Vice President, Financial Planning & Analysis (FP&A) serves as LISC's senior financial planning executive, providing strategic leadership for enterprise-wide... 
    Temporary work
    Local area
    Flexible hours

    Local Initiative Support Corporation

    New York, NY
    4 days ago
  •  ...Vice President of Finance About the Company An organization seeking a finance leader to support strategic financial planning. Industry Financial Services Type Privately Held...  ...ability to provide valuable financial analysis and insights to support decision... 

    Confidential

    New York, NY
    1 day ago
  •  ...Vice President of Budget & Financial Planning About the Company Esteemed higher education institution offering accessible academic programs Industry...  ...goals. The role also involves providing financial analysis and guidance to senior leadership, as well as... 

    Confidential

    New York, NY
    1 day ago
  •  ...Vice President, Compensation Accounting About the Company Leading private debt credit manager with over $60 billion in capital...  ...President for Compensation Accounting to join their Financial Planning & Analysis team. The successful candidate will be responsible for... 

    Confidential

    New York, NY
    2 days ago
  •  ...Vice President of Financial Planning & Analysis About the Company A global investment and advisory firm with asset management and fund structures Industry Investment Management Type Privately Held About the Role The Company is seeking a Vice President... 
    Visa sponsorship

    Confidential

    New York, NY
    3 days ago
  •  ...the first 25 applicants The Vice President (VP) of Finance is a senior...  ...responsible for driving the company’s financial success and long-term...  ..., including strategic planning and financial operations, while...  ..., risk management, and data analysis. Essential Duties and Responsibilities... 
    Full time
    Night shift

    Drucker Diagnostics

    New York, NY
    3 days ago
  • Vice President Financial Planning and Analysis Brooklyn, NY Vice President, Financial Planning & Strategy Confidential Higher Education Institution | New York City Area | Hybrid A highly respected, independent higher education institution in New York City is seeking... 
    Remote work

    HRB

    New York, NY
    3 days ago
  •  ...initiatives. The VP Finance will report to the CFO and own the financial modelling and planning engine behind the next phase of growth. They will scale a...  ...range model, pricing and payment economics, and scenario analysis for the Board and sponsors. \n Build models supporting... 

    Prospera Executive

    New York, NY
    25 days ago
  • $175k - $200k

    Job Description Reporting to the Managing Director, Financial Planning & Analysis, the Compensation Accountant will be responsible for the financial accounting, budgeting, forecasting, and reporting over new and existing compensation plans (e.g., annual discretionary bonus... 
    Temporary work
    Work at office

    Antares Capital LP

    New York, NY
    5 days ago
  • $163.3k - $236.8k

    Let's begin! Vice President, Corporate Financial Planning & Analysis (FP&A) (15099) At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be... 
    Full time

    Moody

    New York, NY
    3 days ago
  • $165k - $185k

     ...network of community development financial institutions (CDFIs) with a...  ...redlined communities. The Vice President of Finance is a strategic...  ...the organization’s financial planning, budgeting, accounting...  ...and provide timely variance analysis and recommendations to senior... 
    Live in
    Work at office
    Remote work
    2 days per week
    3 days per week

    Inclusiv

    New York, NY
    1 day ago
  • Job Summary Position Title: Vice President of Finance- Home Health Care (Intention...  ...Call) Reports To : Chief Financial Officer Department : Finance...  ...responsible for overseeing financial planning, budgeting, forecasting, reimbursement analysis, revenue cycle performance,... 
    Contract work
    Local area

    Essen Medical Associates

    New York, NY
    4 days ago
  •  ...seeking a VP, Finance & FP&A to build and lead the company’s financial planning, reporting and analytical infrastructure. This individual...  ...cash flow planning, Board and lender reporting, and financial analysis, while partnering closely with the accounting function to improve... 
    Contract work

    Lumera Search Partners

    New York, NY
    1 day ago
  •  ...Description Position Overview \n This Vice President of Corporate FP&A role sits at the center of firmwide financial planning, owning the forecast, annual budget, and...  ...segment reviews, forecast updates, and variance analysis to executive materials and work with... 

    Coda Search│Staffing

    New York, NY
    14 days ago
  • SENIOR VICE PRESIDENT, FINANCE ABOUT CFO’S DOMAIN (A Solomon Edwards Company...  ...person who keeps strategic planning, reporting, and controls in...  ...own the integrity of the financial function: the close, budget,...  ..., investments, and scenario analysis. Drive recurring financial performance... 

    Adweek

    New York, NY
    2 days ago
  • Vice President of Financial Planning & Analysis The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress at scale. Multiplier is at the forefront of this change. We’re building a world without limits, where ambitious... 
    Full time

    Multiplier

    New York, NY
    1 day ago
  • $200k

     ...Job Description Vice President of Finance \n Location: New York...  ...President of Finance to lead the financial function of a growing...  ...decision-making and long-term planning \n Own the overall financial...  ...in financial planning, analysis, and reporting within a fast... 

    Manière De Voir

    New York, NY
    25 days ago
  •  ...Assistant Vice President, Banking FP&A About the Company Top-tier global bank with...  ...for Banking FP&A to lead and support financial planning initiatives within the banking line of...  ...requirements. This role involves in-depth analysis of financial data, preparation of... 
    Bank staff
    Flexible hours
    Shift work

    Confidential

    New York, NY
    5 days ago
  •  ...Associate Vice President, Financial Planning & Analysis About the Company Growing private equity-backed healthcare organization focused on financial planning and operational performance. Industry Hospital & Health Care Type Privately Held, Private Equity... 

    Confidential

    New York, NY
    4 days ago
  •  ...personal relationships with clients to provide goals-based financial planning advice and to deliver sophisticated products and solutions to...  ...all levels of management. Exceptional time management, risk analysis, proven judgment, problem-resolution and decision-making skills... 

    JPMorgan Chase & Co.

    New York, NY
    1 day ago
  • $135k - $200k

     ...hedge funds. Further information is available at Follow @blackstone on LinkedIn, X (Twitter), and Instagram. The Global Financial Planning & Analysis Group performs analyses and financial reporting of Firmwide results and originates and executes strategic Firm... 
    Local area

    The Blackstone Group L.P.

    New York, NY
    5 days ago
  • $200k - $250k

    A leading alternative asset manager in New York is seeking an experienced professional for their Strategic Financial Planning and Analysis team. The successful candidate will maintain and enhance operating models, prepare financial reports, and assist with technology initiatives... 

    The Blackstone Group L.P.

    New York, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Vice President, Financial Planning & Analysis. Be the first to apply!