Senior FP&A Analyst: Strategic Margin & Forecast Lead

JCDecaux North America, Inc.; New York (NY); Ibrido; USD 95.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical / Dental / Vision

HSA / FSA

Financial Health Support

Pet Insurance

Commuter Benefits

Wellness Incentives

Employer Assistance Program

Descrizione del lavoro

JCDecaux North America, Inc. seeks a Senior FP&A Analyst in New York. The role reports to the Director of Financial Planning & Analysis and helps manage budgeting, forecasting, and reporting while partnering with Accounting, Corporate Finance and operations leaders.

The position is full-time, based in NY with a hybrid work schedule. The ideal candidate has 5–7 years FP&A experience, strong Excel skills, and experience with SAP and BI tools.

Competenze

• 5–7 years in FP&A or related financial analysis role.
• Experience owning budgeting and forecasting cycles.
• Strong Excel skills with ERP and BI tool experience.
• Ability to present insights to senior leadership.

Mansioni

• Lead monthly, quarterly and annual close and reporting for OPEX and P&L.
• Own variance analyses and provide actionable commentary.
• Coordinate budgets, reforecasts, and consolidation.
• Develop reporting materials for CFO and leadership.
• Identify margin and efficiency improvement opportunities.
• Ensure data accuracy between ERP, BI, and consolidation tools.

Conoscenze

Budgeting

Forecasting

Financial analysis

Excel

SAP

BI tools

Stakeholder mgmt

Formazione

Bachelor’s degree in Finance/Accounting/Business

MBA/CFA/CPA (plus)

Strumenti

BI tools

ERP SAP

Descrizione del lavoro

JCDecaux North America, Inc. seeks a Senior FP&A Analyst in New York. The role reports to the Director of Financial Planning & Analysis and helps manage budgeting, forecasting, and reporting while partnering with Accounting, Corporate Finance and operations leaders.

The position is full-time, based in NY with a hybrid work schedule. The ideal candidate has 5–7 years FP&A experience, strong Excel skills, and experience with SAP and BI tools.