Senior Analyst

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

Forecasting and Budgeting

• You will support Agency finance leads in creating regular financial forecasts following Publicis Groupe schedule
• Client Profitability Reporting for actuals and reforecasts, analyzing client margins, and providing agency finance leads insight on any client margin risks/opportunities
• Partner with agency leadership and analyze the general ledger to understand revenue and cost drivers
• You will assist with presentations (charts and graphs) of financial information to agency leadership

Month End Close

• Partner with agency leadership to ensure smooth completion of month-end deliverables i.e. revenue flash, short term forecast, month-end deck
• Complex variance analysis of actuals vs forecast/budget for all P&L line items and headcount

Ad Hoc Analysis

• Extract and analyze data from Groupe financial software (HFM, Anaplan, Power BI) to assist leadership team, providing meaningful insight to drive decisions
• Identify any opportunities to improve financial reporting requirements
• Explain and translate financial reports to business finance leads

Requirements

• Bachelor’s degree in Accounting, Business, or Finance. Master’s degree
• NYC office 3x/wk hybrid schedule
• Minimum 3+ years of work experience considered
• Experience with how to analyze a financial P&L
• Technical skills, especially the ability to create/read financial models and use Microsoft Excel (lookups, pivot tables, conditional logic, etc.)
• Experience with Hyperion, Anaplan, or PowerBI
• Work with confidential information discreetly
• Create relationships with senior leadership by communicating clearly

Additional information

All your information will be kept confidential according to EEO guidelines.

Compensation Range: $58,500-$92,000. 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 qualifications of the applicant along with the requirements of the position, and we reserve the right to modify this pay range at any time. We anticipate the application deadline for this job posting will be 11/04/2024.

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 encouraging 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 allow every person to grow. 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 [email protected].

Veterans Encouraged to Apply

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