FP&A Analyst - Forecasting & Business Insights

Publicis Groupe; New York (NY); Hybrid; USD 66,300 - 73,944; Full time

Benefits offered by this job

Medical coverage

Dental and vision insurance

401K plan

Paid time off

Tuition reimbursement

Job summary

A global communication leader in New York seeks a Financial Analyst who will support forecasting and financial analysis for business units. The candidate should possess a Bachelor's degree in Finance or Accounting and strong technical skills, especially in Microsoft Excel. Responsibilities include analyzing financial results, reporting on G&A costs, and supporting executive leadership with data insights. This position offers a hybrid work schedule and a compensation range between $66,300 and $73,944 annually.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Internship experience and/or 1+ years of relevant work experience preferred.
• Strong technical skills in Microsoft Excel (Vlookups, Pivot Tables, etc.) are essential.

Responsibilities

• Support business unit Finance Directors in creating financial forecasts.
• Analyze monthly and annual financial results, providing commentary.
• Report on G&A costs to budget holders across departments.

Skills

Microsoft Excel

Communication skills

Analytical skills

Problem solving skills

Education

Bachelor’s degree in Finance or Accounting

Tools

Hyperion Financial Management

Anaplan

Job description

A global communication leader in New York seeks a Financial Analyst who will support forecasting and financial analysis for business units. The candidate should possess a Bachelor's degree in Finance or Accounting and strong technical skills, especially in Microsoft Excel. Responsibilities include analyzing financial results, reporting on G&A costs, and supporting executive leadership with data insights. This position offers a hybrid work schedule and a compensation range between $66,300 and $73,944 annually.