Commercial Finance Analyst — Reporting & Forecasting

JCDecaux North America; Greater London; On-site; GBP 36,000 - 54,000; Full time

Job summary

JCDecaux North America is seeking a Finance Analyst on a fixed-term basis to provide analytical and reporting support across Sales, Marketing and the Finance Business Partnering team. You will help deliver timely financial information and assist with budgeting, forecasting and variance analysis.

The role emphasizes high-volume activities and collaboration with senior partners, in a fast-paced environment, with a focus on accuracy and proactive problem solving. Office-based in Paddington area, UK.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Strong analytical skills with attention to detail.
• Good understanding of P&L mechanics and commercial drivers.

Responsibilities

• Sales & Marketing Reporting and Analysis: prepare and maintain sales reporting and analysis.
• Support monthly sales performance analysis versus budget and forecast.
• Track and analyze key commercial KPIs (buying point, advertiser analysis).
• Data, Contracts and Tools: maintain trackers related to agencies, specialists and contracts; contribute to dashboards (Excel, Power BI).
• Budgeting and forecasting: monitor performance against plans and provide variance analysis.

Skills

Advanced Excel

Power BI

Analytical skills

P&L understanding

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Tools

Excel

Power BI

Job description

JCDecaux North America is seeking a Finance Analyst on a fixed-term basis to provide analytical and reporting support across Sales, Marketing and the Finance Business Partnering team. You will help deliver timely financial information and assist with budgeting, forecasting and variance analysis.

The role emphasizes high-volume activities and collaboration with senior partners, in a fast-paced environment, with a focus on accuracy and proactive problem solving. Office-based in Paddington area, UK.