Financial Planning Analyst
vor 2 Monaten
As a Financial Planning Analyst at Publicis Sapient, you will be a valued member of our team and have the opportunity to apply your theoretical knowledge in practice. In addition to gaining professional experience, you will benefit from our open corporate culture and work with colleagues from various areas on a daily basis.
Your Key Responsibilities:
- Support the team in the preparation of financial forecasts and budgets: Analyze revenue and margin data, upload data into our consolidation tool, and ensure accuracy and consistency.
- Participate in the month-end close process: Prepare short-term revenue forecasts, analyze income statements, and identify areas for improvement.
- Ensure the accuracy of our weekly revenue forecasts: Analyze pipeline data, prepare weekly revenue forecasts, and provide insights to inform business decisions.
- Prepare and analyze financial reports: Load data into our consolidation tool, provide explanations for variances, and identify trends and opportunities.
- Perform ad-hoc analysis: Provide data-driven insights to support business decisions and drive growth.
Why You'll Thrive at Publicis Sapient:
We're a global leader in digital transformation and marketing, and we're committed to helping our clients succeed in a rapidly changing world. As a Financial Planning Analyst, you'll have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results.
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