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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.

Overview

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 Director of FP&A.

Responsibilities

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

Qualifications

+ 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

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 [email protected].

_Compensation Range: $59,850-$90,620 annually. 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 04/21/2025._

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