Job Description
How You’ll Make an Impact
Epsilon is seeking a Manager, Financial Reporting to be part of our Financial Reporting team. The Financial Reporting team supports a range of activities, responsibilities include providing analysis and reporting to company and product leadership and directly supporting initiatives across the Epsilon organization. The ideal candidate is a well-rounded performer who thrives in a fast paced and demanding environment, embraces a collaborative work style and possesses a clear customer and operations focus.
- Work together win together: The position will report to the Senior Vice President, Financial Operations and will work closely with Epsilon senior leadership team and staff, financial planning team (FP&A), financial systems teams, Accounting, and employees from Publicis Groupe’s financial operations teams and leadership
- Innovate with purpose: Epsilon’s Finance organization is largely focused on planning, analysis and reporting necessary to manage our ongoing operations. Historically standard financial analysis including M&A assessment and integration largely fell to Senior leadership within Finance
- This new structure allows us to ensure proper bandwidth, focus, and consistency in approach
What You’ll Achieve
- Produce and manage financial materials associated with global financial budgets and projections.
- Support negotiation and closure of significant Epsilon mergers, acquisitions, and intercompany agreements.
- Coordinate with Epsilon functional teams to support integration of acquisitions and significant operational initiatives.
- Develop a comprehensive standard analytic framework beyond current P&L based approach.
- Engage with FP&A and Financial systems teams to develop approaches to financial projection.
- Support the design and implementation of alternate views of financial reporting and metrics.
- Update and manage financial structure and planning templates in our FP&A system (Prophix)
- Ad hoc financial modeling and analysis as needed.
Who You Are
- What you’ll bring with you:
- BA required in BA in Accounting or Finance
- 5-7 years’ experience with significant rigorous financial analysis including valuation, mergers and acquisition support, and global standard financial analysis
- Advanced Excel skills
- Financial systems experience: Hyperion Planning & Essbase; PowerPoint; SAP G/L
- Experience working with translation of large data sets into actionable financial and operational models
- Why you might stand out from other talent:
- Master of Business Administration in a related field
- Experience using tools like Prophix
- Experience with Investment Banking or valuation firms
Qualifications