Finance Manager, Financial Planning and Analysis

Full Job Description

Job Description

Day-to-day support on tasks for the USHQ Finance Director.

Support the USHQ Finance Director on requests received from key HQ department stakeholders as well as from CFO, Finance Operations US.

Lead the preparation of USHQ rolling forecasts and annual budget ("commitment"), with guidance and support from the USHQ Finance Director.

Monthly review of the USHQ P&L as part of the month-end close to ensure adherence to the annual budget and latest forecast and identify action items to be completed by the USHQ finance support team.

Partner with the finance support team to ensure smooth completion of month-end close activities.

Monthly review of internal control documentation shared by the USHQ finance support team, ensuring adequate quality of documentation and adherence to internal controls.

Autonomously manages monthly and recurrent workflows and engages with the USHQ finance support team on various operational tasks.

Assist the USHQ Finance Director with reviewing and approving various requests received from key HQ department stakeholders, shared service center, USHQ finance support team, and others (e.g., expense policy exceptions, job requests, G&A funding requests, travel approvals, etc.).

Lead the training and development, including performance feedback, of the Publicis Global Delivery (PGD) staff assigned to support the USHQ

Managing a team of 2 +