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Manager, Financial Planning & Analysis

Publicis Groupe

Manager, Financial Planning & Analysis

full-timePosted: Jan 21, 2026

Job Description

Company description

APX_logo

Apex is Publicis Groupe’s futures marketplace, leveraging Publicis capital to create risk-free, value-based investment opportunities for clients. Our industry expertise, understanding of consumer and market trends, and strategic partnerships enable Apex to deliver innovative, omnichannel solutions for clients that drive a range of marketing and business goals. Apex solutions help shape the industry, drive outcomes, and keep Publicis clients ahead of trend.

 


Responsibilities

Role Objectives:

  • Create and maintain reconciliations for owned inventory accounts
  • Open inventory requisitions for new deals
  • Create deal profitability analysis and update regularly
  • Prepare variance analysis and commentary to be presented in CFO meetings
  • Prepare forecast for one off items such as bonus media, pact and loyalty agreements
  • Create flash actuals and forecast reporting via Excel and Powerpoint
  • Support forecasting team with client level review and variance analysis
  • Support accounting team with agency reporting deadlines including month end close, forecasts, and regulatory filings

Qualifications

Minimum Qualifications:

  • 4+ years of applicable accounting and/or finance experience
  • Bachelor’s degree in accounting or finance
  • Results-oriented individual with a strong work ethic and who can operate independently and in a collaborative environment
  • Strong knowledge of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Accrual Accounting, Variance Analysis, and Financial Reporting
  • Strong MS Excel skills (Power Query, Lookups, Pivot Tables)
  • Strong interpersonal skills with ability to communicate with diverse groups agency-wide
  • Thrives in a fast-paced environment
  • Familiarity using financial reporting (HFM), accounting (SAP) and media billing systems is a plus
  • Excellent written and oral communication skills
  • Results-oriented, hands-on individual with a strong work ethic and who can operate effectively in a collaborative and matrixed environment
  • A cross-functional leader with excellent interpersonal and communications skills who can quickly build rapport, establish trust, and develop effective working relationships

Additional information

Our Publicis Groupe motto “Viva La Différence” means we’re better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. 

 

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive.  Our benefits package includes medical coverage, dental, vision, disability, 401K,  as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.

 

If you require accommodation or assistance with the application or onboarding process specifically, please contact USMSTACompliance@publicis.com.  All your information will be kept confidential according to EEO guidelines. 

 

Compensation Range: $73,910.00 - $116,380.00 Annually . 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 1/31/2026.

 

Locations

  • New York, United States

Salary

Estimated Salary Rangelow confidence

90,000 - 150,000 USD / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • financial planningintermediate
  • variance analysisintermediate
  • forecastingintermediate
  • Excel and PowerPointintermediate
  • profitability analysisintermediate

Responsibilities

  • create inventory reconciliations
  • open inventory requisitions
  • deal profitability analysis
  • prepare variance analysis
  • support forecasting and accounting

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Publicis Groupe logo

Manager, Financial Planning & Analysis

Publicis Groupe

Manager, Financial Planning & Analysis

full-timePosted: Jan 21, 2026

Job Description

Company description

APX_logo

Apex is Publicis Groupe’s futures marketplace, leveraging Publicis capital to create risk-free, value-based investment opportunities for clients. Our industry expertise, understanding of consumer and market trends, and strategic partnerships enable Apex to deliver innovative, omnichannel solutions for clients that drive a range of marketing and business goals. Apex solutions help shape the industry, drive outcomes, and keep Publicis clients ahead of trend.

 


Responsibilities

Role Objectives:

  • Create and maintain reconciliations for owned inventory accounts
  • Open inventory requisitions for new deals
  • Create deal profitability analysis and update regularly
  • Prepare variance analysis and commentary to be presented in CFO meetings
  • Prepare forecast for one off items such as bonus media, pact and loyalty agreements
  • Create flash actuals and forecast reporting via Excel and Powerpoint
  • Support forecasting team with client level review and variance analysis
  • Support accounting team with agency reporting deadlines including month end close, forecasts, and regulatory filings

Qualifications

Minimum Qualifications:

  • 4+ years of applicable accounting and/or finance experience
  • Bachelor’s degree in accounting or finance
  • Results-oriented individual with a strong work ethic and who can operate independently and in a collaborative environment
  • Strong knowledge of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Accrual Accounting, Variance Analysis, and Financial Reporting
  • Strong MS Excel skills (Power Query, Lookups, Pivot Tables)
  • Strong interpersonal skills with ability to communicate with diverse groups agency-wide
  • Thrives in a fast-paced environment
  • Familiarity using financial reporting (HFM), accounting (SAP) and media billing systems is a plus
  • Excellent written and oral communication skills
  • Results-oriented, hands-on individual with a strong work ethic and who can operate effectively in a collaborative and matrixed environment
  • A cross-functional leader with excellent interpersonal and communications skills who can quickly build rapport, establish trust, and develop effective working relationships

Additional information

Our Publicis Groupe motto “Viva La Différence” means we’re better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. 

 

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive.  Our benefits package includes medical coverage, dental, vision, disability, 401K,  as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.

 

If you require accommodation or assistance with the application or onboarding process specifically, please contact USMSTACompliance@publicis.com.  All your information will be kept confidential according to EEO guidelines. 

 

Compensation Range: $73,910.00 - $116,380.00 Annually . 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 1/31/2026.

 

Locations

  • New York, United States

Salary

Estimated Salary Rangelow confidence

90,000 - 150,000 USD / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • financial planningintermediate
  • variance analysisintermediate
  • forecastingintermediate
  • Excel and PowerPointintermediate
  • profitability analysisintermediate

Responsibilities

  • create inventory reconciliations
  • open inventory requisitions
  • deal profitability analysis
  • prepare variance analysis
  • support forecasting and accounting

Target Your Resume for "Manager, Financial Planning & Analysis" , Publicis Groupe

Get personalized recommendations to optimize your resume specifically for Manager, Financial Planning & Analysis. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Manager, Financial Planning & Analysis" , Publicis Groupe

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Answer 10 quick questions to check your fit for Manager, Financial Planning & Analysis @ Publicis Groupe.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.