Senior Analyst, Client Reporting & FP&A

PUBLICIS GROUPE•New York, NY

40d

About The Position

The Senior Financial Analyst will support agency finance leads with client reporting, forecasting, and budget preparation and analysis. This position requires a candidate who can effectively communicate and partner with stakeholders across various departments and seniority levels. The ideal candidate will be extremely detail-oriented, bring a can-do, positive attitude, and have an analytical, problem-solving mindset with an eye for process improvement.

Requirements

3+ years of relevant experience
Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
Effective communication skills, ability to engage with partners at all levels including senior management
Enjoys working in a fast-paced environment
Excellent organizational, analytical, and problem-solving skills
Comfortable digging through large data sets for key operational findings
Self-motivation to work independently
Ability to collaborate and work in a team environment

Nice To Haves

SAP and HFM experience a plus
Agency experience a plus

Responsibilities

Support client account leads with client reporting, fee management, and burn analysis
Prepare backup for revenue recognition by project as part of month end close
Work with agency finance leads to analyze fee and hours burn rates against project scopes
Track and reconcile monthly intercompany work and revenue share agreements
Prepare agency forecasting templates and review submissions for accuracy
Analyze forecasted P&L's against historical data and target KPI's
Upload forecast data into Oracle Hyperion Financial Management
Prepare monthly internal budgeting reports for department heads
Partner with agency finance lead on analyzing and preparing expense forecasts
Provide support for external and internal audits
Must have a proven track record of handling confidential information
Identify opportunities for process improvements
Train and mentor team members to ensure continuous professional development and result oriented mindset

Benefits

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.

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