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Publicis Groupe · 1 day ago

Director, Financial Planning and Analysis

New York, NY

Full-time

Onsite

Director/Executive

$121K/yr - $194K/yr

10+ years exp

Publicis Groupe is a global leader in communication, providing marketing transformation and digital business transformation. The Director of FP&A will partner with the PDX CFO and FP&A VP to deliver Financial Planning and Analysis, ensuring quality and efficiency across business units while managing direct reports for their growth and development.

AdvertisingMarketingPublic Relations

Responsibilities

Function as a business partner to the PDX CFO to provide guidance and insights of Pillar performance with a large focus on results from Actuals, Budgets, and Reforecasts

Track Pillar and Agency performance through various P&L KPI’s for growth, staff costs/HC, overhead, and margin as well as Trade Working Capital. Deploying the team to research and ask for further details when dealing with material variances

Ad hoc analysis to identify financial trends, including any potential risks or challenges, and highlighting any opportunities for improvement

Partner with Pillar HQ finance to ensure adjustments for rolling forecasts and during month end close

Ensure that there is communication and collaboration between the pillar Consolidation FP&A team and the Agency FP&A team

Assess and optimize the financial systems and tools used for financial planning and analysis and recommend improvements

Ensure Revenue projections are in line with and sourced out of pipeline reporting via Salesforce

Manages 2-4 direct reports at the Associate Director and/or Manager level with focus on growth and development

Coaches and develops staff at all levels, leading by example

Qualification

Financial PlanningMicrosoft ExcelSalesforceHyperion (HFM)PigmentAnalytical skillsEffective communicationOrganizational skillsProblem-solving skillsTeam collaboration