Publicis Groupe · 1 week ago
Manager, Financial Planning & Analysis
New York, NY
Full-time
Hybrid
Mid, Senior Level
$75K/yr - $120K/yr
5+ years expPublicis Groupe is a global leader in communication, and they are seeking a Manager for their FP&A Business Intelligence team. The role involves supporting financial reporting, managing deliverables, and collaborating with finance directors to ensure profitability and efficiency in financial processes.
AdvertisingMarketingPublic Relations
Responsibilities
Support on the day-to-day tasks the PDX CFO and the FP&A Associate Director
Autonomously manage monthly and recurrent FP&A deliverables and oversees tasks workload in coordination with the FP&A Associate Director
Provide monthly financial reporting highlighting risks and opportunities, with timely and precise analysis
Lead recurrent tasks in support to the team in terms of reporting, making sure processes are lean and ensure proactive actions for adjustments in coordination with the FPA Director
Support on the monthly financial reporting including P&L and TWC (overdue, receivables, wip) for actuals, forecasts, budgets, including revenue reporting and agencies profitability
Working in coordination with the FPA Director on costs analysis, HFM organizational structure, developing, and maintaining positive relationships with agency finance leads
Analyzing budget vs. actual costs to ensure PDX profitability is at target level
Analyze Business Development data though Salesforce including pitches and prospecting financial information, to ensure consistency in forecasting and budgeting
Collect, consolidate, and analyze recurrent requests on the PDX Perimeter
Collaborate with Group Corporate Finance team and support the FP&A Director on any other special and transversal project as needed
Drive reporting accuracy and interact with other FP&A managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations
Variance analysis of Actuals vs budgeting, forecasting for all P&L line items, and Headcount
Actuals / Rolling Forecasts / Commitment
Top clients analysis and reporting
Organic growth calculation
Regional Bonus pool tracking
Trade Working Capital
Capex Forms / Lease Forms
SalesForce data reporting and analysis
Tracking of New Business Pitch costs by month
Business Review Presentation (PPT, Consolidation, and Analysis)
Forecast Presentation (PPT, Consolidation, and Analysis)
Support and coordination of Business Transfers and comparable Restatements
Qualification
Required
Approx. 5 years' work experience in work related experience in Corporate Finance, FP&A, and Audit
Fast learner and establish priorities, to maximize efficiency and collaborate with management to meet deadlines
Ability to establish positive collaboration with the PDX Finance Directors; US FP&A teams
Ability to manage the work remotely as needed
Ability to navigate in a fast-paced environment and attention to details
Knowledge of Generally Accepted Accounting Principles
Excellent organizational and problem solving skills
Must be able to work independently as well as in a team environment
Excellent system, interpersonal and communication skills
Good sense of urgency and ownership
Excel proficiency (Macros is a plus)
HFM (Hyperion), Smartview or Essbase experience is required
Proficient in Power Point PPT
Preferred
SalesForces is a plus
Benefits
Medical coverage
Dental
Vision
Disability
401K
Parental and family care leave
Family forming assistance
Tuition reimbursement
Flexible time off
Company
Publicis Groupe
Publicis Groupe is a digital and interactive communication services provider.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.43B2025-06-04Post Ipo Debt· $1.43B
1999-04-01IPO
Leadership Team
Jane Lin-Baden
Managing Partner APAC & CEO North Asia (Greater China, Japan, Korea)
Monica Gadsby
Chief Executive Officer Publicis Groupe Latin America
Recent News
Business Insider
2026-01-13
2026-01-06
2025-12-22
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