Financial Planning Analyst
2 days ago
We are seeking a highly skilled Financial Planning Analyst to join our team at Publicis Groupe.
As a key member of the FP&A team, you will be responsible for providing financial analysis and insights to support business decision-making.
Your primary focus will be on budgeting, forecasting, and management reporting. You will work closely with senior leadership to ensure accurate and timely financial results.
Key Responsibilities:- Develop and maintain budgets and forecasts for India Financials
- Prepare and review financial reports, including P&L statements, balance sheets, and cash flow statements
- Provide regular flash reporting to management based on best estimates
- Track new business pipeline for the organization and prepare month-end dashboards
- Analyze financial data to determine feasibility and business impact of new initiatives
- Hyperion/Essbase knowledge is required; SAP working knowledge is a plus
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Ability to work in a fast-paced environment and meet deadlines
The estimated salary range for this role is ₹12,00,000 - ₹18,00,000 per annum.
About Us:Publicis Groupe is a leading global marketing, media, and digital services company. We offer a dynamic and collaborative work environment with opportunities for growth and development.
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