Publicis Groupe · 2 days ago
Financial Analyst
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Responsibilities
Support client account leads with client reporting, fee management, and burn analysis
Prepare backup for revenue recognition by project as part of month-end close
Work with agency finance leads to analyze fee and hours burn rates against project scopes
Track and reconcile monthly intercompany work and revenue share agreements
Prepare agency forecasting templates and review submissions for accuracy
Analyze forecasted P&L's against historical data and target Goals
Upload forecast data into Oracle Hyperion Financial Management
Prepare monthly internal budgeting reports for department heads
Partner with agency finance lead on evaluating expense forecasts
Provide support for external and internal audits
Must have experience handling confidential information
Identify opportunities for process improvements
Train team members to ensure professional development and result-oriented mindset
Qualification
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Required
2+ years of relevant experience
Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
Effective communication skills, ability to engage with partners at all levels including senior management
Comfortable digging through large data sets for key operational findings
Self-motivation to work independently
Ability to collaborate and work in a team environment
SAP and HFM experience
Advertising Agency experience
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.
Funding
Current Stage
Public CompanyTotal Funding
unknown1999-04-01IPO· epa:PUB
Recent News
2024-05-29
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