Senior Analyst, FP&A

Posted 7 Oct

What’s this role about? The Senior Analyst will consolidate agency financial projections, perform complex variance analysis, and manage client profitability reporting. They will also assist in month-end close processes and provide financial insights to agency finance leads.

New York, New York

On-site

$61K – $94K

Full-time

2-5 years exp

Bachelor degree or Postgraduate degree

Skills required

Tap the ones you have

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Company

Publicis Groupe Holdings B.V

See all employees

publicisgroupe.com

11-50 employees

Information Services

AMSTELVEEN

Responsibilities

Collect agency’s projections and ensure accuracy before consolidating
Consolidate financials and analyze
Gather business development data though 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
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
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

Qualification

Finance & AccountingData & AnalyticsConsultingCreative & Media

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

Benefits

Medical coverage
Dental
Vision
Disability
401k
Parental and family care leave
Family forming assistance
Tuition reimbursement
Flexible time off

Interested in this role?

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