FP&A Manager - Growth, Forecasting & Insights

Publicis Media; New York (NY); On-site; USD 75,050 - 120,159; Full time

Benefits offered by this job

Medical coverage

Dental and vision insurance

401(k)

Tuition reimbursement

Flexible time off

Job summary

Publicis Media is looking for a motivated Manager, FP&A to lead financial planning and analysis for APEX Exchange. This role involves budgeting, forecasting, and reporting, focusing on data management and process improvements. Candidates should have a strong understanding of finance principles and possess advanced Excel skills. A bachelor's degree in Accounting or Finance and 3+ years of relevant experience are required. The position offers a comprehensive benefits package and a competitive compensation range of $75,050 - $120,159 annually.

Qualifications

• Results-driven and detail-oriented professional, capable of working independently and collaboratively.
• Solid understanding of GAAP and IFRS principles.
• Experience with financial reporting systems and media billing systems.

Responsibilities

• Oversee data management and reconciliation between Salesforce and Media Ocean.
• Contribute to annual budgeting and monthly forecasting preparations.
• Conduct variance analysis and assess their impacts.

Skills

Finance and Accounting principles

Advanced MS Excel skills

Interpersonal and communication skills

Adaptable in fast-paced environment

3+ years of Finance/Media Experience

Education

Bachelor's degree in Accounting or Finance

Tools

MS Office Suite

Financial reporting systems (HFM)

Accounting software (SAP)

Job description

Publicis Media is looking for a motivated Manager, FP&A to lead financial planning and analysis for APEX Exchange. This role involves budgeting, forecasting, and reporting, focusing on data management and process improvements. Candidates should have a strong understanding of finance principles and possess advanced Excel skills. A bachelor's degree in Accounting or Finance and 3+ years of relevant experience are required. The position offers a comprehensive benefits package and a competitive compensation range of $75,050 - $120,159 annually.