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Financial Analyst – FP&A (Paris)
Publicis Groupe · Paris
Description du poste
About the role
The Publicis Global Delivery team is looking for a Financial Analyst to join its FP&A function in Paris. Reporting to the FP&A Controller, you will work closely with CFOs and finance leads across multiple regions, supporting fast‑growth initiatives and providing insight‑driven analysis.
Key responsibilities
- Serve as the main contact for all FTE‑related questions, handling forecasts and actuals for multiple centers.
- Manage and consolidate PGD FTE forecasts in collaboration with markets and regional centers.
- Develop, implement, and monitor management tools and procedures, ensuring their correct usage.
- Prepare and update monthly group reports, forecasts, and KPI dashboards, meeting strict deadlines.
- Identify and resolve inconsistencies in performance indicators across countries.
- Produce ad‑hoc financial and economic analyses to support business decisions and performance improvement.
Required profile
- 3‑5 years of experience in finance management or FP&A.
- Master’s degree in finance, economics, engineering or a related field.
- International exposure with the ability to navigate cultural nuances.
- Strong organisational skills, capable of handling multiple projects in a fast‑paced environment.
- Professional fluency in English.
Required skills
- Advanced Excel
- Advanced PowerPoint
- Prophix
- Hyperion Planning
- Essbase
- Salesforce.com
What we offer
- Opportunity to work in a global, multicultural finance team.
- Exposure to diverse markets and strategic projects.
- Professional development in a fast‑growing environment.
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Publicis Groupe
Paris
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