Manager, Financial Planning and Analysis
Core
Lead budgeting, forecasting, and financial reporting to support strategic decision-making and business performance analysis for Publicis Digital Experience.
Role type
Manager, Financial Planning and Analysis
Builds
Financial plans, monthly reports, KPI dashboards, and strategic models
Domain
Marketing & Digital Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, financial reporting, data analysis, process improvement, team management
Preferred skills
Hyperion, SAP, Anaplan, Pigment
Technologies
Microsoft Excel, Hyperion, SAP, Anaplan, Pigment
Responsibilities
Lead annual budgeting and ongoing financial forecasts; Prepare and analyze monthly financial reports and KPIs; Partner with operational leaders to evaluate business performance; Develop financial models for scenario analysis; Improve financial planning and reporting processes; Manage and develop junior staff
Seniority
Manager, hands-on leadership
