Jobs
>
New York City

    Associate Director, Financial Planning and Analysis - New York, United States - Publicis Groupe

    Publicis Groupe
    Publicis Groupe New York, United States

    2 weeks ago

    Default job background
    Description

    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 FP&A will report to the Regional Director of FP&A and Client Reporting. The individual will own the direct support of the agencies under the DEG Pillar with a focus on Razorfish. They will work hand in hand with Razorfish financial leadership to provide accurate reporting. Oversee a total team of four individuals who support the DEG agencies. They will provide those team members with mentorship and support in creating efficiencies to increase their productivity. Focus will be on support of Forecasts, reporting of Actuals, Client Profitability, and other adhoc items.

    Job Description
    Publicis Digitas Experience (PDX).

    In this role, the Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX.

    The Associate Director will report to the Regional Director of FP&A.

    Main responsibilities

    • Support on the day-to-day tasks of the PDX CFO and FP&A Director
    • Manage a team of 2 (Snr. Analyst and Analyst)
    • Autonomously manage monthly and recurrent FP&A deliverables and oversees tasks workload in coordination with the FP&A Director.
    • Provide weekly, monthly, quarterly, and FY financial reports, highlighting risks and opportunities, with precise analysis.
    • Lead recurrent reporting tasks, making sure processes are lean and ensure proactive actions for adjustments in coordination with the FP&A Director.
    • Support on the monthly financial reporting including P&L, TWC (overdue, receivables, WIP) for actuals, forecasts, budgets, including revenue reporting and agencies profitability.
    • Working in coordination with the FP&A 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 communicate recurrent requests on the PDX Perimeter.
    • Collaborate with Group Corporate Finance team and support the VP FP&A Director USMS on any other special and transversal project as needed.
    • Drive reporting accuracy and interact with other FP&A Teams 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.
    List of indicative tasks and processes the FP&A Associate Director will be involved in:

    • Actuals / Rolling Forecasts / Commitment
    • Top Clients analysis and reporting
    • Organic growth calculations
    • 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

    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 preferred

    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.

    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 .
    All your information will be kept confidential according to EEO guidelines.
    Veterans Encouraged to Apply
    \#LI-Hybrid
    The deadline for this job posting will be 5/30/2024.
  • Squarespace

    Director, Financial Planning and Analysis

    12 hours ago

    Squarespace New York, United States

    Squarespace is seeking an accomplished Finance Director to join our team. You will own the company's topline forecast model including revenue, bookings, and other topline related key metrics. You will create processes and provide critical analyses and insights to help inform busi ...

  • BNY Mellon

    Vice President, Business Planning and Analysis I

    1 day ago

    BNY Mellon New York, United States

    Overview · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custo ...

  • Cleanslate Group

    Financial Planning and Analysis

    3 days ago

    Cleanslate Group Linden, United States

    **Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...

  • Cleanslate Group

    Financial Planning and Analysis

    1 day ago

    Cleanslate Group Linden, United States

    **Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...

  • Eataly Net USA, LLC

    financial planning and analysis

    2 weeks ago

    Eataly Net USA, LLC New York, United States

    At Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst w Financial Planning, Analyst, ...

  • Girls Who Invest

    Financial Planning and Analysis

    1 week ago

    Girls Who Invest New York, United States

    Financial Planning and Analysis (FP&A) Associate - Girls Who Invest · New York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION: · Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management industry by attracting ...

  • Girls Who Invest

    Financial Planning and Analysis

    3 days ago

    Girls Who Invest New York, United States

    Job Description · Job DescriptionFinancial Planning and Analysis (FP&A) Associate - Girls Who InvestNew York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION:Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management ...

  • Eataly North America

    financial planning and analysis

    3 days ago

    Eataly North America New York, United States

    Job Description · Job DescriptionCompany Description · Founded in Italy in 2007, Eataly is the world's largest artisanal Italian food and beverage marketplace. At Eataly, you can Eat a meal at restaurants or quick-service counters, Shop for the ingredients, and Learn through clas ...

  • Eataly North America

    financial planning and analysis

    1 week ago

    Eataly North America New York, United States Full time

    Job Description · At Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst works closely ...

  • DOWC

    Financial Planning and Analysis Specialist

    1 week ago

    DOWC Parsippany, United States

    **About Us** · **Job Summary** · We are seeking an FP&A professional to join our accounting and finance team. The FP&A Analyst will play a crucial role in analyzing financial performance, supporting strategic planning and providing valuable insights to guide executive decisions. ...

  • Matrix Executive Search, LLC

    Financial Planning Analysis Manager

    5 days ago

    Matrix Executive Search, LLC New York, United States

    Job Description · Job DescriptionA global manufacturer of high-tech equipment is seeking an experienced Financial Planning & Analysis Manager to join its Finance team at its headquarters location. The position reports directly to the CFO and heads-up the FP&A team. The person in ...

  • AccorCorpo

    Manager, Financial Analysis and Planning

    6 days ago

    AccorCorpo New York, United States

    Company Description · Raffles Hotels & Resorts · The Birthplace of stories and legends since 1887, Raffles is a legendary brand, steeped in history and loved by generations past, present and future. · Representing the pinnacle of ultra-luxury hospitality within Accor Group, Raf ...

  • LVI Associates

    Financial Planning and Analysis Manager

    2 weeks ago

    LVI Associates New York, United States

    An organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...

  • Blackwood Associates LLC

    Financial Planning and Analysis Specialist

    1 week ago

    Blackwood Associates LLC New York, United States

    Overview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...

  • Blackwood Associates LLC

    Financial Planning and Analysis Specialist

    1 week ago

    Blackwood Associates LLC New York, United States

    Overview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...

  • Open Society Foundations

    Director of Financial Planning and Analysis

    1 week ago

    Open Society Foundations New York, United States

    Director of Financial Planning and Analysis. New York. Posting Date: 04/26/2024. Deadline: 05/02/2024 · Role Title · Director, Financial Planning & Analysis · Grade Level · Level F, Grade 13 · Role Purpose · The role of the Director of Financial Planning and Analysis is to ...

  • LVI Associates

    Financial Planning and Analysis Manager

    1 week ago

    LVI Associates New York, United States

    An organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...

  • De La Salle University

    Director for Financial Planning and Analysis

    1 week ago

    De La Salle University New York, United States Full time

    Qualifications: A Certified Public Accountant with an MBA 5-year experience in Finance, 3 years of which should be in financial planning and analysis Actual experience as head of the budget office High level of IT technology expertise Above average competency in writing technical ...

  • Mission Staffing

    Financial Planning and Analysis Associate

    1 day ago

    Mission Staffing New York, United States

    Maintain models on loans interest income and reconcile to remittance from servicers · Maintain and update portfolio reporting on a weekly/monthly and quarterly basis · Maintain internal databases to ensure accurate financial and operational reporting · Produce weekly/monthly stan ...

  • Elevate and Delegate

    Director of Financial Planning and Analysis

    2 weeks ago

    Elevate and Delegate New York, United States

    Our client is a dynamic and rapidly growing company that specializes in managing janitorial services and a wide range of additional facilities and maintenance services. They pride themselves on being a one-stop solution for their clients, offering a single point of contact to sav ...