Senior Financial Analyst

Publicis Groupe • Birmingham, AL

7d • $59,850 - $74,860

About The Position

We are looking for a Senior Financial Analyst to be located either in our Birmingham, AL office or our Troy, MI office. Assist with financial planning, revenue management, resource planning (time), and agency budget. Analyze and prepare reporting for financial plans, including resource allocations, budget trends, and operating forecasts.

Requirements

• Undergraduate degree, preferably in Finance
• 5+ years related experience, Agency or service industry preferred
• Ability to communicate clearly and professionally across multiple teams
• Excellent organizational, analytical and problem-solving skills
• Comfortable analyzing large volumes of data to identify key operational findings
• Self-motivated with the ability to work both independently and collaboratively in a team environment
• Advanced computer skills in Excel, PowerPoint, SAP, and HFM experience preferred
• Occasional travel may be required

Responsibilities

• Forecasting, budgeting, and analyzing office expense management process, including generation/distribution of reports using Excel, SAP, and HFM
• Revenue management and reporting
• Monthly analysis of ledger activity to verify accuracy of amounts, account, and departmental distribution for all agency expenses
• Reconcile employee hours against budget allocations for required client reporting
• Review missing time reports weekly and follow up on delinquencies
• Coordinate with internal and external auditors, when necessary
• Miscellaneous reporting and analysis as needed

Benefits

• medical coverage
• dental
• vision
• disability
• 401k
• paid time off

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees