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Publicis Groupe

Runs advertising and digital transformation services

Senior Finance Analyst

Corporate Finance & FP&APosted on Nov 11
Full-timeLondon, UKNo salary listed

About the Job

Requirements

  • Part-qualified, finalist, or newly qualified ACA, ACCA, or CIMA, or equivalent.
  • Experience within commercial finance, financial planning and analysis, management accounting, or business partnering.
  • Strong understanding of forecasting, revenue recognition, and month-end reporting.
  • Experience producing variance and profitability analysis.
  • Strong Excel and financial modelling skills.
  • Excellent attention to detail and strong analytical skills.
  • Confident communicating financial information to finance and non-finance stakeholders.

Responsibilities

  • Support monthly revenue forecasting and reporting.
  • Prepare and maintain month-end files, reconciliations, and supporting schedules.
  • Prepare journals and maintain accrual and deferral schedules.
  • Analyse actual performance against budget and forecast.
  • Consolidate forecasts and provide commentary on key movements and variances.
  • Produce agency month-end and forecast packs.
  • Support revenue recognition and ensure appropriate financial controls are maintained.
  • Work with client teams to improve the accuracy and quality of forecasts.
  • Provide commercial analysis and insight to support decision-making.
  • Investigate reporting or system issues and ensure financial data is accurate.
  • Support improvements to finance processes, reporting, and automation.

Desired Qualifications

  • Experience with systems such as SAP, HFM, MediaOcean, or Power BI.

About the Company

Publicis Groupe

Runs advertising and digital transformation services

Publicis Groupe runs advertising, media buying and digital transformation services for companies that want to reach consumers, coordinate campaigns and improve their business systems. Its agency network includes creative and media specialists, while Publicis Sapient builds and modernizes the technology behind clients' operations. Epsilon adds customer data and marketing technology that connect brands with audiences and measure campaign results. Clients pay for consulting, campaign creation and execution, with production and media costs billed through alongside the group's service work. Founded in 1926, Publicis Groupe is headquartered in Paris, France.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1926

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