Client Reporting & Profitability Analyst

Publicis Groupe Holdings B.V; Miami (FL); On-site; USD 50,000 - 74,000; Full time

Benefits offered by this job

Medical coverage

Dental

Vision

Disability

401(k)

Paid time off

Job summary

Publicis Groupe in Miami is seeking a Financial Business Partner to support client teams with reporting, profitability analysis, and forecasts. The role reports to the Client Finance Manager and involves SAP/HFM-based reporting, adherence to contractual guidelines, and collaboration across finance and client teams.

The ideal candidate has a finance-related degree, internship or 1+ years of experience, strong Excel skills, and the ability to work independently while growing client relationships.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or similar field.
• Relevant internship experience and/or 1+ years of work experience considered
• Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
• Commutable to the downtown Chicago office
• Effective communication skills
• Excellent organizational, analytical and problem solving skills
• Comfortable digging through large volumes of reporting for key operational findings
• Ability to maintain and grow positive client relationships
• Self-motivation to work independently
• Ability to collaborate and work in a team environment

Responsibilities

• Partners with Client Finance Manager to create reports by Client covering key financial metrics.
• Works closely with client teams to ensure consistent process supports reporting needs including staff utilization
• Prepares weekly or monthly client reporting based from SAP financial data
• Partners with billing, production and client teams to ensure client report accuracy
• Works to resolve client reporting related questions and requests
• Assist in Internal and External Audits
• Collaborate with other team members within finance and/or Client teams to provide support for Ad Hoc projects as assigned
• Prepares client profitability reporting on a monthly basis
• Works closely with Client Finance Manager and client teams to analyze issues and identify opportunities for improvement
• Partners with client teams to implement profitability improvement strategies
• Works closely with Client Finance Manager to prepare client profitability forecasts
• Submits client profitability forecasts in HFM in accordance with Publicis Groupe deadlines
• Ensures Agency is in compliance with current contractual guidelines
• Partners with client teams on consistent process implementation across all aspects of client related finance matters

Skills

Microsoft Excel

Communication skills

Analytical skills

Education

Bachelor's degree in Finance, Accounting, Economics or similar field

Job description

Publicis Groupe in Miami is seeking a Financial Business Partner to support client teams with reporting, profitability analysis, and forecasts. The role reports to the Client Finance Manager and involves SAP/HFM-based reporting, adherence to contractual guidelines, and collaboration across finance and client teams.

The ideal candidate has a finance-related degree, internship or 1+ years of experience, strong Excel skills, and the ability to work independently while growing client relationships.