Analyst, Financial Planning & Analysis

Responsibilities: Forecastingand Budgeting Supportbusinessunit FinanceDirectorsincreatingregularfinancialforecastsinlinewithPublicisGroupeschedule Analyzemonthlyandannualfinancialresults, providingcommentaryonvariancestoforecast Ensureaccuracyofinformationin Groupefinancialsoftware(HyperionFinancialMgmt–HFM&Anaplan) Developexpertiseinfinancialsoftwaretoregularlyupdatedataanddistributefinancialreports Shareinformationtosupportstrategicplanningacross Financeandotherdepartments General&Administrative(G&A)costs ProvidesmonthlyreportingofG&Acoststobudgetholdersacrossdifferentdepartments. Worksacrossagencytogetcostscodedtoproperaccountandbudget. Analyzeactualcoststobudgetandunderstandvariancesandkeydrivers. Management Reporting Supports FinanceandExecutiveleadershipbycompilingandanalyzingdatatocreatebusinessinsights Assistswithpresentations(charts, graphs, etc)offinancialinformationtoagencyleadership Createsreportstohighlighttrendsandevaluatebusinessperformanceagainstexpectationsandhistoricaldata Adhoc Analysis Supportsagencyleadershipbyprovidingdataandanalysistosolvebusinessproblems. Extractandsummarizedatafrom Groupefinancialsoftwaretoassistleadershipteam

Qualifications: Bachelor'sdegreein FinanceorAccounting Chicagooffice4x/wkhybridschedule Relevantinternshipexperienceand/or1+yearsofworkexperienceconsidered Strongtechnicalskills, especially MicrosoftExcel(Vlookups, PivotTables, etc.) Effectivecommunicationskills Excellentorganizational, analyticalandproblemsolvingskills Comfortablediggingthroughlargevolumesofreportingforkeyoperationalfindings Abilitytomaintainandgrowpositivestakeholderrelationships Abilitytocollaborateandworkinateamenvironment

Additional information: OurPublicisGroupemotto“VivaLaDifférence”meanswe'rebettertogether, andwebelievethatourdifferencesmakeusstronger. Itmeanswehonorandcelebrateallidentities, acrossallfacetsofintersectionality, anditunderpinsallthatwedoasanorganization. Wearefocusedonfosteringbelongingandcreatingequitable&inclusiveexperiencesforalltalent. Publicis Groupeprovidesrobustandinclusivebenefitprogramsandpoliciestosupporttheevolvinganddiverseneedsofourtalentandenableeverypersontogrowandthrive. Ourbenefitspackageincludesmedicalcoverage, dental, vision, disability,401K, aswellasparentalandfamilycareleave, familyformingassistance, tuitionreimbursement, andflexibletimeoff. Ifyourequireaccommodationorassistancewiththeapplicationoronboardingprocessspecifically, All your information will be kept confidential according to EEO guidelines.

Compensation Range: USD $50,065.00 - USD $66,360.00/NA. 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. Temporary roles may be eligible to participate in our freelancer/temporary employee medical plan through a third-party benefits administration system once certain criteria have been met. Temporary roles may also qualify for participation in our 401(k) plan after eligibility criteria have been met. For regular roles, the Company will offer medical coverage, dental, vision, disability, 401k, and paid time off. The Company anticipates the application deadline for this job posting will be 9/24/2026.