Senior Analyst, Finance
Publicis Groupe Holdings B.V
Job Description
Overview Support the Finance team in managing revenue, forecasting, month-end close, and profitability analysis for assigned client accounts, while serving as a key business partner to client, account, and operations teams. Responsibilities Work within Corporate Finance team to support all client reporting required including profitability and hours burn for internal review. Partner with client leads, account teams, and operations stakeholders to explain financial performance, forecast changes, and key business drivers in a clear, actionable way.
Present financial insights, risks, and opportunities to non-finance stakeholders, helping client teams understand the impact on revenue, profitability, and account performance. Review general ledger during month-end close to identify and prepare journal entries supporting revenue recognition. Prepare monthly revenue forecast for assigned client accounts by partnering closely with client leads and identifying key risks, changes, and opportunities.
Support in completing all Groupe reporting, scheduled and ad-hoc. Support in client annual remuneration negotiations and staffing analysis. Partner with Client Finance team to review client monthly billings.
Serve as power user of several financial, time-tracking, and media databases that are updated on a monthly basis. Prepare supporting documentation for internal and external financial audits. Qualifications Bachelor's degree in business administration (accounting/finance majors preferred). 4+ Years of experience in a Finance/Accounting role.
Strong analytical, quantitative, problem-solving, organizational, and communication skills. Demonstrated ability to translate complex financial concepts into clear, concise recommendations for non-finance partners and cross-functional teams. Strong interpersonal skills with the ability to build effective partnerships across finance, operations, and client-facing teams, including executives.
Proficiency with Microsoft Excel; experience with SAP and/or Hyperion preferred. Benefits Medical coverage Dental coverage Vision coverage Disability insurance 401(k) retirement plan Parental and family care leave Family forming assistance Tuition reimbursement Flexible time off Compensation Compensation Range: USD $60,800.00 - USD $80,000.00 annually. 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 skills, qualifications, and experience of the applicant along with the requirements of the position, and the Company reserves the right to modify this pay range at any time. EEO Statement All your information will be kept confidential according to EEO guidelines. Veterans Encouraged to Apply. #J-18808-Ljbffr