Supports forecasting and financial analysis for Publicis Groupe and related business units within the Health Pillar. Reports to AD,FP&A.
Forecasting and Budgeting
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Support business unit Finance Directors in creating regular financial forecasts in line with Publicis Groupe schedule
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Analyze monthly and annual financial results, providing commentary on variances to forecast
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Ensure accuracy of information in Groupe financial software (Hyperion Financial Mgmt – HFM & Anaplan)
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Develop expertise in financial software to regularly update data and distribute financial reports
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Share information to support strategic planning across Finance and other departments
General & Administrative (G&A) costs
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Provides monthly reporting of G&A costs to budget holders across different departments.
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Works across agency to get costs coded to proper account and budget.
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Analyze actual costs to budget and understand variances and key drivers.
Management Reporting
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Supports Finance and Executive leadership by compiling and analyzing data to create business insights
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Assists with presentations (charts, graphs, etc) of financial information to agency leadership
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Creates reports to highlight trends and evaluate business performance against expectations and historical data
Ad hoc AnalysiS
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Supports agency leadership by providing data and analysis to solve business problems.
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extract and summarize data from Groupe financial software to assist leadership team
Bachelor’s degree in Finance or Accounting- Philadelphia office 4x/wk hybrid schedule
- Relevant internship experience and/or 1+ years of work experience considered
- Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
- Effective communication skills
- Excellent organizational, analytical and problem solving skills
- Comfortable digging through large volumes of reporting for key operational findings
- Ability to work with confidential information professionally and discreetly
- Ability to maintain and grow positive stakeholder relationships
- Self-motivation to work independently
- Ability to collaborate and work in a team environment
