FP&A (Financial Planning & Analysis) Manager

3 weeks ago


United Kingdom Publicis Sapient Full time

Financial Planning & Analysis (FP&A;) Manager, 12 month contract - London,
Publicis Sapient is a digital transformation partner helping established
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
combine experience across technology, data sciences, consulting and customer
obsession to accelerate our clients’ businesses through designing the products
As a Manager you will work as part of our International financial reporting
reporting functions across all business units for Publicis Sapient DACH. includes weekly, monthly, quarterly, and annual performance. help with timely variance analysis, KPImetric reporting, and special projects
The position will work with various financial and business leaders
As a parental leave cover the position is limited to 12 months.

projects, adapt to changing business requirements in a fast-paced work
financial solutions that balance business needs with regional and corporate
Weekly, Monthly, Quarterly and Annual financial analysis (Budget, Forecast and Actuals)
* Consolidate financial reports from business unit (Matrix Organisation) by rolling up inputs and reaching out for commentary to several stakeholders
* Ensure efficiency and consistency of planning across divisions.
* Prepare and run business plans (annual budget, rolling forecasts, project calculations)
* Ensures business is running smoothly and efficiently in terms of financial processes and operations.
* Ensure accurate submission of all reports in compliance with Groupe’s deadline.
* Ad hoc analysis, projects, and other duties as assigned.

Excellent knowledge of MS Excel; Oracle or SAP & PowerBI is an advantage.
* Ability to manage multiple projects initiatives on tight schedules and timelines
* colour, national origin, ethnicity, gender, disability, sexual orientation,
Publicis Sapient UK is a disability confident employer and is dedicated to
fostering an inclusive and accessible work environment. individuals with disabilities and long-term conditions to apply for this
process, please get in touch as soon as possible by emailing
[business resource groups, to learn more please visit


**We have got you and your family covered with 25 days paid annual leave (plus bank holidays), life assurance, dental insurance, income protection, critical illness cover, private healthcare (pre-existing conditions included) and a pension
* We know the importance of health and wellbeing so offer you extensive retail discount offers and further reimbursement towards activities that contribute to a healthier lifestyle
* Free and delicious coffee served by our very own in-house baristas
* We work with you to give back to the local community through CSR efforts



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