Analyst, Client Finance

Publicis Groupe is a global leader in communication, focused on marketing transformation and digital business transformation. They are seeking a Client Reporting Financial Analyst to oversee financial aspects related to clients and work closely with Finance Directors and Client Finance Leads. Responsibilities Work with client finance lead to create accurate revenue forecasts for annual and rolling budgets Reconcile Revenue within the general ledger and explain variances in results vs forecasts Responsible for mid-month revenue estimates (flash) in order to see where the client(s) is tracking for month end and flagging when there is a significant variance Create accurate Burn Reports to compare actual hours vs budget and escalate to Client Finance Lead/Finance Director in order to adjust staffing plans or scope Assist in pulling revenue reports and calculation of revenue based on time & materials, percent of completion, etc Reconcile time reports for missing time and errors in coding Assist with client profitability reports and metrics Ensure job setup is properly completed to reduce system issues Prepare and review of unbillable client costs Assist with preparation of managerial reports to account and executive teams Assist with external and internal audits Skills Resilient problem solver - Has the foresight to recognize problems with postings/data, can resolve issues efficiently, and knows when to seek guidance from others Ability to prioritize and handle multiple tasks in a changing and fast paced work environment Excellent written and verbal communication skills Excellent organizational skills and able to work according to fixed calendar cycles Ability to work independently is a must, as well as in team environment Dedicated to meeting others' expectations and requirements Ability to manage large data with use of Macros and VBA is an advantage Bachelor's Degree in Accounting or Finance Advanced in Microsoft Excel to streamline and make reports more efficient using functions and formulas, (Vlookups, If, SumIf, Pivot Tables, charts/graphs, etc.) 1 to 3 years of Client Finance experience preferably within Advertising, Marketing and Communications Knowledge in ERP systems, specifically SAP or similar Benefits Medical coverage Dental Vision Disability 401K Parental and family care leave Family forming assistance Tuition reimbursement Flexible time off Company Overview Publicis Groupe is a digital and interactive communication services provider. It was founded in 1926, and is headquartered in Paris, Ile-de-France, FRA, with a workforce of 10001+ employees. Its website is