Analyst, Financial Planning & Analysis

Publicis Groupe is a global leader in communication and is positioned at every step of the value chain from consulting to execution combining marketing transformation and digital business transformation. Through a unified and fluid organization Publicis Groupe partners with its clients across communication media data and technology to ensure access to the full breadth of capabilities in every market. Present in over 100 countries Publicis Groupe employs around 103000 professionals.

2019acquisitionofEpsilontofurtherscalethedata-ledofferingandprovidetruemomentumtoourclientsowntransformation.

Thismodelwithacountry-ledapproachiscalledthePowerofOneandgathersallthecapabilitiesoftheGroupeunderoneroofputtingclientsatthecoreoftheorganization.

ForecastingandBudgeting

• SupportbusinessunitFinanceDirectorsincreatingregularfinancialforecastsinlinewithPublicisGroupeschedule
• Analyzemonthlyandannualfinancialresultsprovidingcommentaryonvariancestoforecast
• EnsureaccuracyofinformationinGroupefinancialsoftware(HyperionFinancialMgmtHFM&Anaplan)
• Developexpertiseinfinancialsoftwaretoregularlyupdatedataanddistributefinancialreports
• ShareinformationtosupportstrategicplanningacrossFinanceandotherdepartments

General&Administrative(G&A)costs

• ProvidesmonthlyreportingofG&Acoststobudgetholdersacrossdifferentdepartments.
• Worksacrossagencytogetcostscodedtoproperaccountandbudget.
• Analyzeactualcoststobudgetandunderstandvariancesandkeydrivers.

ManagementReporting

• SupportsFinanceandExecutiveleadershipbycompilingandanalyzingdatatocreatebusinessinsights
• Assistswithpresentations(chartsgraphsetc)offinancialinformationtoagencyleadership
• Createsreportstohighlighttrendsandevaluatebusinessperformanceagainstexpectationsandhistoricaldata

AdhocAnalysis

• Supportsagencyleadershipbyprovidingdataandanalysistosolvebusinessproblems.
• ExtractandsummarizedatafromGroupefinancialsoftwaretoassistleadershipteam

• BachelorsdegreeinFinanceorAccounting
• Chicagooffice4x/wkhybridschedule
• Relevantinternshipexperienceand/or1yearsofworkexperienceconsidered
• StrongtechnicalskillsespeciallyMicrosoftExcel(VlookupsPivotTablesetc.)
• Effectivecommunicationskills
• Excellentorganizationalanalyticalandproblemsolvingskills
• Comfortablediggingthroughlargevolumesofreportingforkeyoperationalfindings
• Abilitytomaintainandgrowpositivestakeholderrelationships
• Abilitytocollaborateandworkinateamenvironment

OurPublicisGroupemottoVivaLaDiffé&inclusiveexperiencesforalltalent.

401Kaswellasparentalandfamilycareleavefamilyformingassistancetuitionreimbursementandflexibletimeoff.

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