Job Description
The ideal candidate is a well-rounded performer who thrives in a fast-paced, demanding environment with the ability to dive into the details, think strategically, and handle tactical issues as they arise.
The Finance Manager role will also be directly involved in critical process improvement projects and ad hoc analysis requests.
- Day-to-day support on tasks for the USHQ Finance Director.
- Support the USHQ Finance Director on requests received from key HQ department stakeholders and the CFO, Finance Operations US.
- Lead the preparation of USHQ rolling forecasts and annual budget ( commitment ), with guidance and support from the USHQ Finance Director.
- Monthly review of the USHQ P&L as part of the month-end close to ensure adherence to the annual budget and latest forecast and identify action items to be completed by the USHQ finance support team.
- Partner with the finance support team to ensure smooth and timely completion of month-end close activities.
- Monthly review of internal control documentation shared by the USHQ finance support team, ensuring adequate documentation quality and adherence to internal controls.
- Autonomously manages monthly and recurrent workflows and engages with the USHQ finance support team on various operational tasks.
- Assist the USHQ Finance Director with reviewing and approving various requests from key HQ department stakeholders, shared service center, USHQ finance support team, and others (e.
g., expense policy exceptions, job requests, G&A funding requests, travel approvals, etc.).
- Lead the training and development, including performance feedback, of the Publicis Global Delivery (PGD) staff assigned to support the USHQ.
- Managing a team of 2 +
Qualifications
- Bachelor’s degree in Finance or Accounting
- 5+ years of work experience (preferably in Finance or Accounting).
- SAP, HFM, and FP&A experience in a corporate setting is a plus.
- Comprehension and working experience with general accounting concepts (e.g., debits / credits, expense recognition, balance sheet, etc.
Budgeting, and Variance Analysis.
- Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
- Interpersonal skills necessary to build partnerships and communicate with diverse groups company-wide (including senior management).
- Fast learner who establishes priorities to maximize efficiency and collaborates with all Finance teams to meet deadlines.
- Excellent organizational and communication skills (written and oral) and strong critical thinking skills.
- Ability to navigate in a fast-paced environment and detail-oriented.
- Self-motivation to work independently.
- Open to hybrid 3x / week schedule.
Manager, Financial Planning & Analysis
Must draw from solid financial planning experience and business acumen to quickly understand, analyze and address business results and issues. Opportunity at a GlanceThis position assists with all forecasting, planning and analysis (FP&A) duties, recent business acquisitions and future adjacencies. ...
Senior Consultant, Financial Planning & System Integration
Executive Director, Financial & Capital Planning and will serve as a technical expert to the Finance Department and senior management-including but, not limited to, the CFO, VP, Shared Services, SVP, Ambulatory Services, EVP, Business Development/Chief Strategy Officer, Chief Ambulatory Medical ...
Manager, Data and Analysis
S Campaign's Brand Experience Agency of the Year, Media Network of the Year and celebrated by Forrester and Gartner, Digitas serves the world's leading brands through a global network comprised of more than 5,500 employees across over 65 offices in 43 countries. To help with this, we're looking for ...
Specialist, Strategy & Financial Planning
Dissect problems using qualitative and quantitative research and analysis, inductive and deductive reasoning, abstract thinking and root-cause analysis. Analyze total cost of ownership for our business application architecture, compile financial data, ensure data completeness and accuracy, and recom...
Senior Audit Manager - Global Recovery and Resolution Planning
We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Supports Corporate Audit's mission, goals, and strategies, and drives operatio...
Senior Analyst, Financial Planning & Analysis (Hybrid Remote - some travel may be required)
The Senior Analyst, Financial Planning & Analysis will report to the Manager, System Financial Planning & Analysis and support the operating, capital, and financial forecasting processes. In conjunction with the Manager, System Financial Planning & Analysis, the Senior Analyst will work with Operati...
Strategic Financial Planning & Analytics Manager
Communicate and interface with key stakeholders including both company management (including c-suite) and private equity deal and operational teams, to actively plan, manage and execute on workstream activities and deliverables;. Our strategic engagements are often surrounding operational and financ...
Finance & Administration Manager
Provides guidance and consultancy on legal, fiscal, financial and accounting policies and regulations. Supports the Finance HQ department in finding financial solutions and opportunities to improve the companys position and reduce expenses. Prepares profit and loss statements and relevant reports fo...
Manager, Finance & Analytics
The Manager, Finance & Analytics will be responsible for managing all GPS financial and analytical processes, including financial forecasting, negotiation support, agency analytics support, and liaising with GoHealth Accounting and Finance teams. Collaborate with strategic partners across the busine...
Strategic Financial Planning & Analytics Senior Associate (Remote)
Communicate and interface with key stakeholders including both company management (including c-suite) and private equity deal and operational teams, to actively plan, manage and execute on workstream activities and deliverables;. Our strategic engagements are often surrounding operational and financ...