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Financial Analyst – FP&A (Paris)

Publicis Groupe · Paris

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Mid 🇫🇷 Français
Advanced Excel Advanced PowerPoint Prophix Hyperion Planning Essbase Salesforce.com

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.

Questions fréquentes

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Publicis Groupe

Paris