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Federal Reserve System
New York
**Company** Federal Reserve Bank of New York Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness,
Job Source: Federal Reserve SystemRandstad US
Brooklyn
director of financial planning and analysis. + brooklyn , new york + posted 10 days ago **job details** summary + $160,000 - $180,000 per year + permanent + postgraduate degree + category business and financial operations occupations + referenceAB_4559806 job details FP&A Leaders! One of my clients, a global leader in Consumer Packaged Goods is loo
Job Source: Randstad USScholastic
New York
**Job Description:** THE OPPORTUNITY Assist in all areas of financial planning and analysis with a focus on the balance sheet and free cash flow. Position will work directly with divisions to understand drivers of their submissions. Will consolidate the balance sheet and free cash flow for senior leadership review. Will be a primary point of contac
Job Source: ScholasticSantander US
New York
Associate, Financial Planning & Analysis New York, United States of America USA Job Family Description: The Finance organization is responsible for leading and participating in a number of critical functions including: supporting executive management decisions making by analyzing results, assessing strategic alternatives and developing strategic pl
Job Source: Santander USADP
Roseland
**ADP is hiring a Director, Financial Planning and Analysis.** + _Do you enjoy deciphering the hidden insights within complex data to make recommendations to leadership that grow revenue and reduce expenses?_ + _Are you an expert in creating financial models and partnering with business units to provide critical analysis and support?_ + _Are you lo
Job Source: ADPNYU Rory Meyers College of Nursing
Brooklyn
Position Summary The Manager will be a key member of the Tandon Planning and Budget Office leading various planning activities. Responsible for the complex and interpretive financial analyses of periodic reports and special projects for Senior Leadership. Oversee a portfolio of operating and designated accounts. Lead the creation of financial repor
Job Source: NYU Rory Meyers College of NursingNJ Transit
Newark
Assistant Manager, Financial Planning & Analysis Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on time–and we're looking to hire talented folks with
Job Source: NJ TransitSMBC
New York
SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial
Job Source: SMBCNew York
**Company Description**
Present in over 100 countries and employing nearly 80,000 professionals, Publicis Groupe is the third largest communications group in the world. Publicis Groupe is listed on the Euronext Paris [FR0000130577] and is part of the CAC 40 index. Active across the entire value chain, Publicis Groupe offers its major clients a transversal, unified and fluid model allowing them access to all the Groupe's tools and expertise around the world through the mantra "The Power of One."
**Job Description**
The Sr. Analyst FP&A will be part of the Business Intelligence (BI) team, which supports agencies and CFO under the PDX Pillar and report directly to the Associate Director of FP&A. You will:
**Budget/Forecast**
+ Collect agency's projections and ensure accuracy before consolidating
+ Consolidate financials and analyze
+ Gather business development data though Salesforce including pitches and prospecting trend analysis
+ Complex variance analysis of actuals vs forecast/budget for all P&L line items and headcount.
+ Client Profitability Reporting for actuals and reforecasts, analyzing client margins, and providing agency finance leads insight on any client margin risks/opportunities
+ Create HFM templates to provide to agencies to use for presentation
+ Produce budget/forecast presentation
**Month End Close**
+ Prepare monthly reports, presentations, and other financial schedules
+ Help prepare monthly and quarterly KPI reports to support analysis on actuals vs forecast/budget
+ Analyze variances between actuals vs forecasted/budget
**Other**
+ Help identify any opportunities to streamline financial reporting requirements
+ Help with ad-hoc projects
+ Ability to explain and translate financial reports to business finance leads
+ Maintain HFM organizational structure
+ Develop strong relationships with agency finance leads
**Qualifications**
+ Bachelor's degree in Accounting, Business, or Finance. Master's degree is a plus
+ Minimum 3+ years of experience and can take accountability/ownership
+ Cultivate cooperative working relationship, a team player, and follow deadlines
+ Identify problems and seek solutions
+ Excel skills, using pivot tables, look-ups, and advanced formulas
+ Advanced in Salesforce, Hyperion/Essbase, Anaplan, Oracle Business Intelligence, and SAP
+ Media/advertising experience is a plus
**Additional Information**
Our Publicis Groupe motto "Viva La Différence" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent.
Compensation Range: $58,500-92,000. This is the pay range the Company believes it will pay for this position at the time of this posting. Consistent with applicable law, compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position, and the Company reserves the right to modify this pay range at any time.
The Company anticipates the application deadline for this job posting will be 07/17/2024.
Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Our benefits package includes medical coverage, dental, vision, disability, 401K, as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.
If you require accommodation or assistance with the application or onboarding process specifically, please contact [email protected] .
All your information will be kept confidential according to EEO guidelines.
Veterans Encouraged to Apply
\#LI-Hybrid
Email Alert for Sr. Analyst, Financial Planning and Analysis_ jobs in New York
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