Company Description
Publicis Groupe is one of the world's largest communications holding companies, present in over 100 countries and employing about 80,000 professionals.
The Groupe is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation.
The Associate Director will be part of the FP&A Business Intelligence (BI) team, which reports directly to the Director of FP&A and supports CFO of Publicis Digital Experience (PDX).
Job Description
Month End Close :
- Analyze actuals vs budget / forecast to ensure PDX is tracking to revenue and profitability targets
- Working closely with agency finance leads to attain various MEC intel and commentaries
- Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and cost / headcount analysis
- Develop P&L and financial statements tailored to CFO structural needs
- Highlight risks and opportunities
- Analyze Trade Working Capital against Cash Flow targets
- Trend analysis on investment cost spending vs budget / forecast
- Headcount analysis
- Partner with accounting team to ensure accurate and consistent recording of revenue and expenses
Budget / Forecast :
- Ensure all agencies projections are accurate before consolidating
- Review and analyze consolidated financials before presenting to CFO
- Evaluate Business Development data though Salesforce including pitches and prospecting Trend analysis
- Identify risks and opportunities
- Work collectively with Agency Finance Leads to ensure forecasts are aligned with set KPIs
Other :
- Manage a team of 2 analysts
- Provide team members with continuous mentorship and support
- Identify best practices to improve current work flow and create efficiencies and consistencies across network
- Foster effective information flow and communication to ensure financial results and reports are consistent
- Collaborate with Groupe Corporate Finance team (USMS) on special projects
- Create presentations, which clearly speaks to the financials, strategy, and goals
- Working closely with agency Agency Finance Leads to understand both business and finance acumen
- Assist with special projects and ad-hoc analysis
Qualifications
- 8+ years of experience in a financial reporting role, with P&L management experience as well as people management experience
- Strong ability to develop, refine and explain intricate financial models, with advanced Excel skills to support
- Ability to clearly and accurately convey metrics and analysis to internal teams, including Senior Leadership
- Hyperion Financial Manager and Oracle Business Intelligence knowledge and SAP experience
Additional Information
All your information will be kept confidential according to EEO guidelines.
Compensation Range : $91,000-$154,000. 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 the Company reserves the right to modify this pay range at any time.
The Company anticipates the application deadline for this job posting will be 7 / 4 / 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 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 redacted .
All your information will be kept confidential according to EEO guidelines.
Veterans Encouraged to Apply
LI-Hybrid
Manager - Business Planning & Financial Analysis
The successful candidate will possess the following key qualifications: excellent analytical and problem solving skills; strong written, oral communication and presentation skills; strong accounting and financial acumen; comfort with and an eye for detail; ability to summarize information into key i...
Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures. Candidates hired to work in other locatio...
Vice President, Financial Planning and Analysis
Scope of responsibility includes driving execution and management of key initiatives inclusive of financial and management reporting, budgeting and producing standard management reports and presentations, including ad-hoc analysis for U. Work with businesses, stakeholders and management to create sc...
Assistant Director of Digital Transformation & Reporting, Navigators Re
Reporting to the Head of Operations, Actuarial, & Data for NavRe, the Director of Digital Transformation and Reporting will lead and implement a wide range of automation and reporting capabilities for NavRe business. The successful candidate will work with internal and external stakeholders incl...
Financial Planning & Analysis VP
Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. Minimum 5+ years of specific roles in business planning, budgeting and/or financial analysis required. Within FPA, this position will work closely with a va...
Associate Director - Operations | Columbia University
The Associate Director manages the day-to-day operations of GSAPP???s facilities including but not limited to planning, organizing, and directing the maintenance, repair, and alteration of GSAPP buildings and grounds; maintaining visual displays and appearance of GSAPP common/public spaces; serving ...
Catering and Social Media Director
Versed in creating culture and community through marketing initiatives, social media savvy, CRM, and branding on a multi-unit level. Ideal candidate must be able to work on site, an out-of-the-box thinker, energetic, and polished. ...
Director, Financial Management: Enterprise Product & Experience Finance
Responsibilities will include leading a team of associates; deeply collaborating with the business to set an executable budget; analyzing current financial results to identify and address business issues and opportunities; and communicating not only 'what' has occurred, but also 'why' and recommende...
Financial Crimes Technology - Data and Analytics - Fircosoft - Senior Associate
We make impactful decisions by mixing mind and machine to leverage data, understand and navigate risk, and help our clients gain a competitive edge. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values...
VP Associate Director, Engagement Strategy
Work alongside senior account, creative, and brand strategy teams to steer the direction of our work from an XP perspective – and provide ongoing guidance and insight to clients about the best courses of action. Tease out the real why behind our clients challenges and guide the team in ideating init...