Business Analyst

6 days ago


Malmo, Skåne, Sweden Publicisgroupe Full time
Job Summary

The Financial Planning and Analysis Associate will assist the Nordic FP&A Lead/Nordic Finance Market Lead (CFO) with financial analysis and reporting of the Nordic P&L's. This role involves close collaboration with financial and business leaders across the organization, preparing forecast and budget, analyzing monthly, quarterly, and annual performance, and managing multiple projects simultaneously.

Responsibilities
  • Assist with Groupe Reporting requirements.
  • Work with the Client Finance team to ensure accurate revenue variances and forecasts align with the latest Client Finance data.
  • Support the business with gathering and maintaining data including KPI and other metrics.
  • Increase transparency, maintain Salesforce accuracy, and report on sales operations to business leadership.
  • Create and deliver management reports on key initiatives, metrics, opportunities and risks; as well as follow up on any variances with stakeholders.
  • Conduct ad hoc analysis, projects, and other duties as assigned.
  • Support Monthly, Quarterly, and Annual financial analysis (Budget, Forecast, and Actuals).
  • Support the FP&A Lead in identifying and flagging key variances, as well as determining their underlying causes.
  • Ensure the accurate and timely submission of reports in adherence to Group deadlines.
  • Collaborate and help coordinate various processes.
  • Ensure efficiency and consistency of planning across divisions.
  • Effectively partner with representatives from other internal departments across the organization to ensure financial perspectives are considered in broader initiatives.


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