Senior FP&A Analyst: Strategic Budgeting & Margin

JCDecaux North America; New York (NY); Hybrid; USD 95,000 - 105,000; Full time

Benefits offered by this job

Medical / Dental / Vision

HSA / FSA

Financial Health Support

Pet Insurance

Commuter Benefits

Wellness Incentives

Employer Assistance Program

Job summary

JCDecaux North America is seeking a Senior FP&A Analyst based in our NY office with a hybrid schedule. You will partner with leadership to lead budgeting, forecasting and reporting cycles, improving margins and driving actionable insights on operating expenses.

Reporting to the Director of Financial Planning & Analysis, you’ll coordinate cross-functional teams, consolidate budgets, and prepare management-ready commentary for the CFO.

Qualifications

• Lead budgeting and forecasting cycle from planning to management presentation.
• Own variance analyses and provide commentary to senior management.
• Coordinate and consolidate departmental budgets and reforecasts.
• Develop reporting materials for CFO and stakeholders.

Responsibilities

• Lead monthly, quarterly and annual financial closing and reporting processes.
• Own variance analyses and deliver concise commentary to senior management.
• Coordinate and consolidate budgets and reforecasts with business partners.
• Develop and present insights and recommendations to executives.

Skills

Advanced Excel

Analytical thinking

Stakeholder communication

Forecasting

Education

Bachelor’s degree in Finance, Accounting or Business

MBA/CFA/CPA preferred

Tools

SAP

BI / consolidation tools

Job description

JCDecaux North America is seeking a Senior FP&A Analyst based in our NY office with a hybrid schedule. You will partner with leadership to lead budgeting, forecasting and reporting cycles, improving margins and driving actionable insights on operating expenses.

Reporting to the Director of Financial Planning & Analysis, you’ll coordinate cross-functional teams, consolidate budgets, and prepare management-ready commentary for the CFO.