Manager – Financial Reporting

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