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Financial Analyst - North America Reporting

Publicis Sapient
Boston, MA
  • Posted: over a month ago
  • Full-Time
Job Description
Company Description

Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value.

Job Description

Through the combination of creative and strategic thinking, and a focus on the smallest details, the efforts of the North America Financial Reporting team have a significant impact on the company’s results. This team provides guidance to company leadership through analysis of company operations and by providing financial reporting as a basis for strategic decisions and ultimately improving operating performance.

Your Impact:

  • Assist in preparing monthly and quarterly analysis to support analysis on actuals vs forecast
  • Perform monthly upload of rolling forecast into Hyperion Financial Manager, ensuring that all documented synergies are reconciled within the system
  • Provide thought leadership and analytical rigor to identify any opportunities to automate, streamline and harmonize reporting requirements
  • Partner with other Finance functional areas to problem solve
  • Embrace and become resident team expert and super user of Management Reporting (Oracle BI tool) and SAP reporting
  • Collaborate with other team members in support of business unit operations requests
  • Prepare reports, presentations and other documentation as required by all levels of management, including parent company
  • Collaborate and help coordinate various processes
  • Ensure efficiency and consistency of planning across divisions
  • Effectively partners with representatives from other internal departments across the organization to ensure financial perspectives are considered in broader initiatives
  • Proactively considering improvements to existing processes how new decisions will impact existing processes. Have “can do” attitude with a strong sense of pride and accountability in work product
  • Maintain, modify, and enhance existing financial models.
Qualifications

Your Skills and Experience:

  • Committed, detail oriented, self-starter with strong problem solving and interpersonal skills
  • Communication skills to clearly and accurately convey complex metrics and analysis to internal teams and all levels of management
  • Demonstrated ability to theorize, develop and refine creative financial/operational models
  • Strong Excel skills including experience with financial/operational model building
  • Work well under pressure and under challenging deadlines in a fast paced organization
  • Hyperion Financial Manager, Oracle Business Intelligence, SAP experience preferred but not required

Education:

  • Bachelor’s degree in Finance or related degree is preferred
  • Previous work experience or internships in Financial Reporting or Financial Analysis is preferred, but not required


Additional Information

 Pay Range: $58,000 - $112,000

The range shown represents a grouping of relevant ranges currently in use at Publicis Sapient. Actual range for this position may differ, depending on location and specific skillset required for the work itself.

Benefits of Working Here:

  • Flexible vacation policy; time is not limited, allocated, or accrued
  • 16 paid holidays throughout the year
  • Generous parental leave and new parent transition program
  • Tuition reimbursement 
  • Corporate gift matching program 

As part of our dedication to an inclusive and diverse workforce, Publicis Sapient is committed to Equal Employment Opportunity without regard for race, color, national origin, ethnicity, gender, protected veteran status, disability, sexual orientation, gender identity, or religion. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at hiring@publicissapient.com or you may call us at +1-617-621-0200. 

Publicis Sapient

Address

Boston, MA
USA

Industry

Finance and Insurance

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