Financial Planning Analyst

2 days ago


Mumbai, Maharashtra, India Publicis Groupe Full time
Job Title: Financial Planning Analyst

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
Requirements:
  • 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
Compensation:

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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