Analyst, Financial Planning & Analysis

Company description 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. Since2014withtheacquisitionofSapient,PublicisGroupehasundergoneaprofoundtransformationbyscalinganewmodelconnectingdata,creativity,andtechnology.TheGroupehascontinuedthisjourneywiththe2019acquisitionofEpsilontofurtherscalethedata-ledofferingandprovidetruemomentumtoourclient'sowntransformation. Thismodel,withacountry-ledapproach,iscalledthe"PowerofOne"andgathersallthecapabilitiesoftheGroupeunderoneroof,puttingclientsatthecoreoftheorganization. Responsibilities ForecastingandBudgeting SupportbusinessunitFinanceDirectorsincreatingregularfinancialforecastsinlinewithPublicisGroupeschedule Analyzemonthlyandannualfinancialresults,providingcommentaryonvariancestoforecast EnsureaccuracyofinformationinGroupefinancialsoftware(HyperionFinancialMgmt–HFM&Anaplan) Developexpertiseinfinancialsoftwaretoregularlyupdatedataanddistributefinancialreports ShareinformationtosupportstrategicplanningacrossFinanceandotherdepartments General&Administrative(G&A)costs ProvidesmonthlyreportingofG&Acoststobudgetholdersacrossdifferentdepartments. Worksacrossagencytogetcostscodedtoproperaccountandbudget. Analyzeactualcoststobudgetandunderstandvariancesandkeydrivers. ManagementReporting SupportsFinanceandExecutiveleadershipbycompilingandanalyzingdatatocreatebusinessinsights Assistswithpresentations(charts,graphs,etc)offinancialinformationtoagencyleadership Createsreportstohighlighttrendsandevaluatebusinessperformanceagainstexpectationsandhistoricaldata AdhocAnalysis Supportsagencyleadershipbyprovidingdataandanalysistosolvebusinessproblems. ExtractandsummarizedatafromGroupefinancialsoftwaretoassistleadershipteam Qualifications Bachelor'sdegreeinFinanceorAccounting Chicagooffice4x/wkhybridschedule Relevantinternshipexperienceand/or1+yearsofworkexperienceconsidered Strongtechnicalskills,especiallyMicrosoftExcel(Vlookups,PivotTables,etc.) Effectivecommunicationskills Excellentorganizational,analyticalandproblemsolvingskills Comfortablediggingthroughlargevolumesofreportingforkeyoperationalfindings Abilitytomaintainandgrowpositivestakeholderrelationships Abilitytocollaborateandworkinateamenvironment Additional information OurPublicisGroupemotto“VivaLaDifférence”meanswe’rebettertogether,andwebelievethatourdifferencesmakeusstronger.Itmeanswehonorandcelebrateallidentities,acrossallfacetsofintersectionality,anditunderpinsallthatwedoasanorganization.Wearefocusedonfosteringbelongingandcreatingequitable&inclusiveexperiencesforalltalent. PublicisGroupeprovidesrobustandinclusivebenefitprogramsandpoliciestosupporttheevolvinganddiverseneedsofourtalentandenableeverypersontogrowandthrive.Ourbenefitspackageincludesmedicalcoverage,dental,vision,disability,401K,aswellasparentalandfamilycareleave,familyformingassistance,tuitionreimbursement,andflexibletimeoff. Ifyourequireaccommodationorassistancewiththeapplicationoronboardingprocessspecifically,View email address on click.appcast.io. All your information will be kept confidential according to EEO guidelines. Compensation Range: USD $50,065.00 - USD $66,360.00/NA. This is the pay range the Company believes it will pay for this position at the time of this posting. 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. Temporary roles may also qualify for participation in our 401(k) plan after eligibility 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 9/24/2026. #J-18808-Ljbffr