Talent.com
Senior Analyst, Client Reporting & FP&A
Senior Analyst, Client Reporting & FP&APublicis Groupe Holdings B.V • New York, NY, United States
[error_messages.no_longer_accepting]
Senior Analyst, Client Reporting & FP&A

Senior Analyst, Client Reporting & FP&A

Publicis Groupe Holdings B.V • New York, NY, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Company description

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 103,000 professionals.

Overview

The Senior Financial Analyst will support agency finance leads with client reporting, forecasting, and budget preparation and analysis. This position requires a candidate who can effectively communicate and partner with stakeholders across various departments and seniority levels. The ideal candidate will be extremely detail-oriented, bring a can-do, positive attitude, and have an analytical, problem-solving mindset with an eye for process improvement.

Responsibilities

Client Finance

  • 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

FP&A

  • Prepare agency forecasting templates and review submissions for accuracy
  • Analyze forecasted P&L's against historical data and target KPI's
  • Upload forecast data into Oracle Hyperion Financial Management
  • Prepare monthly internal budgeting reports for department heads
  • Partner with agency finance lead on analyzing and preparing expense forecasts
  • Provide support for external and internal audits
  • Other

  • Must have a proven track record of handling confidential information
  • Identify opportunities for process improvements
  • Train and mentor team members to ensure continuous professional development and result oriented mindset
  • Qualifications

  • 3+ 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
  • Enjoys working in a fast-paced environment
  • Excellent organizational, analytical, and problem-solving skills
  • 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 a plus
  • Agency experience a plus
  • Additional information

    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 fostering 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 enable 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 USMSTACompliance@publicis.com. All your information will be kept confidential according to EEO guidelines.

    Compensation Range : $59,650 - $86,680. 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. Temporary roles may be eligible to participate in our freelancer / temporary employee medical plan through a third-party benefits administration system once certain criteria have been met. Temporary roles may also qualify for participation in our 401(k) plan after eligibility criteria have been met. For regular roles, the Company will offer medical coverage, dental, vision, disability, 401k, and paid time off. The Company anticipates the application deadline for this job posting will be December 1st, 2025.

    #LI-RM3

    [job_alerts.create_a_job]

    Reporting Analyst • New York, NY, United States

    [internal_linking.similar_jobs]
    Senior Analyst, FP&A

    Senior Analyst, FP&A

    S&P Global • New York City, New York, USA
    [job_card.full_time]
    Grade Level (for internal use) : .The SPDJI finance team plays a pivotal role in driving financial planning and analysis including budgeting forecasting and collaboration with all business functions....[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Reporting Analyst

    Senior Reporting Analyst

    VirtualVocations • Yonkers, New York, United States
    [job_card.full_time]
    A company is looking for a Senior Reporting and Analytics Analyst.Key Responsibilities Manage significant responsibilities across multiple concurrent projects Perform health-related administrati...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Workday Certified Reporting & Prism Analytics Senior Consultant

    Workday Certified Reporting & Prism Analytics Senior Consultant

    Guidehouse • New York, NY, US
    [job_card.full_time]
    As part of our Workday Practice, you’ll be part of an energized team of advisory professionals who deliver more than just technology. From initial assessments to entire transformations, you&rs...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Analyst, Financial Reporting & Analysis

    Senior Analyst, Financial Reporting & Analysis

    Pernod Ricard USA • New York, NY, United States
    [job_card.full_time]
    Pernod Ricard is a global premium spirits and wine company.We're the team behind leading brands such as ABSOLUT Vodka, Jameson Irish Whiskey, Malibu, Kahlua Liqueur, The Glenlivet Gin, and Skrewbal...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Analyst, CRM Measurement & Reporting

    Senior Analyst, CRM Measurement & Reporting

    Squarespace • New York, NY, United States
    [job_card.full_time]
    Squarespace is looking for a Senior Analyst to join our Marketing Analytics & Operations team, focused on CRM Measurement & Reporting. You will power our customer growth and retention strategy throu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior FP&A Analyst - Management & Financial Reporting

    Senior FP&A Analyst - Management & Financial Reporting

    TalentAlly • New York, NY, United States
    [job_card.full_time]
    A leading utility company is seeking a Senior Analyst in New York, NY, to take charge of financial analysis and reporting tasks. The ideal candidate will have a strong background in FP&A with experi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Financial Reporting Analyst

    Senior Financial Reporting Analyst

    Argonaut Management Services, Inc • New York, NY, United States
    [job_card.full_time]
    Argo Group International Holdings, Inc.American National, US based specialty P&C companies, (together known as BP&C, Inc. Brookfield Wealth Solutions, Ltd.BWS"), a New York and Toronto-listed public...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr. Analyst, Client Policy Compensation

    Sr. Analyst, Client Policy Compensation

    Broadridge • New York City, New York, USA
    [job_card.full_time]
    At Broadridge weve built a culture where the highest goal is to empower others to accomplish more.If youre passionate about developing your career while helping others along the way come join the B...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Analyst (Management Reporting), Accounting and Financial Reporting

    Senior Analyst (Management Reporting), Accounting and Financial Reporting

    National Grid • New York, NY, United States
    [job_card.full_time]
    Every day we deliver safe and secure energy to homes, communities, and businesses.We are there when people need us the most. We connect people to the energy they need for the lives they live.The pac...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Investor Reporting & Fund Operations Analyst Associate

    Investor Reporting & Fund Operations Analyst Associate

    Invesco • New York City, New York, USA
    [job_card.full_time] +1
    As one of the worlds leading independent global investment firms Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment mana...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Manager, Digital Financial Reporting & Analytics

    Senior Manager, Digital Financial Reporting & Analytics

    Hire Point Recruiting • New York, NY, United States
    [job_card.full_time]
    About the job Senior Manager, Digital Financial Reporting & Analytics (2777562).This role is focused on designing and delivering advanced reporting and analytics solutions to support core financial...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr. Client Success Analyst

    Sr. Client Success Analyst

    Munich RE • New York, NY, United States
    [job_card.full_time]
    Munich Re is one of the world's leading reinsurance companies with approximately 42,000 employees in over 50 locations around the globe. As an industry leader, we provide a unique opportunity to be ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Director, Risk Reporting and Innovation

    Senior Director, Risk Reporting and Innovation

    CIBC Bank USA • New York, NY, US
    [job_card.full_time]
    CIBC Bank USA seeks a Senior Director, Risk Reporting and Innovation to advise the Chief Risk Officer on CIBC’s aggregate risk profile. Maintain systems and processes to aggregate risk data and prov...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Financial Reporting Analyst

    Senior Financial Reporting Analyst

    American Indemnity • New York, NY, United States
    [job_card.full_time]
    Argo Group International Holdings, Incand American National, US based specialty P&C companies, (together known as BP&C, Inc. Brookfield Wealth Solutions, Ltd.BWS"), a New York and Toronto-listed pub...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Analyst, FP&A

    Analyst, FP&A

    Rosenbaum & Rosenbaum, PC • New York, NY, US
    [job_card.full_time]
    About Rosenbaum Personal Injury Lawyers.Rosenbaum Personal Injury Lawyers is a pre-eminent New York City personal injury firm that has been representing individuals throughout the New York City met...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior FP&A Analyst

    Senior FP&A Analyst

    NYC Staffing • New York, NY, US
    [job_card.full_time]
    Beacon Hill was founded to set a new standard in search, career placement and flexible staffing.A client of ours in the SaaS space is looking to hire a Senior FP&A Analyst to join their FP&A team.T...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Senior Associate, OFAC Senior Analyst I

    Senior Associate, OFAC Senior Analyst I

    Community Federal Savings Bank • New York, NY, US
    [job_card.full_time]
    CFSB is a full-service payments, lending and banking provider that delivers global financial services through a personal approach. CFSB is seeking a Senior Associate, Office of Foreign Assets Contro...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Institutional Client Reporting SME

    Institutional Client Reporting SME

    Knack Group • New York, NY, US
    [job_card.full_time]
    We're partnering with a global investment-management firm to hire a.Institutional Client Reporting Analyst / SME.This opportunity is ideal for someone who has grown through.Client Reporting / Investm...[show_more]
    [last_updated.last_updated_30] • [promoted]