Finance Analyst

hace 22 horas


WorkFromHome, Colombia Publicis Groupe A tiempo completo

Overview We are Publicis Production Hub, the center of creativity, production, post-production, media, and data. Our ambition is to influence the world by helping brands become cultural icons. We are the production house of Publicis Groupe, and in Colombia we operate as one of the group’s leading production studios globally, serving markets with major advertisers. Our core value is to work by valuing different perspectives, with a common goal, as one team, “Pioneering What’s Possible.” We are seeking a Finance Analyst with over 5 years of experience, ideally in the audiovisual production and/or advertising sectors. The mission of this role is to conduct in-depth financial analysis and modeling to support accurate budgeting, forecasting, and strategic decision-making, enabling organizational growth. Responsibilities Perform detailed analysis of budget versus actual performance, identify key variances, and provide actionable insights and recommendations to management. Prepare and present financial reports to support decision-making. Develop and maintain financial models for annual budgets and rolling forecasts. Analyze financial trends and project future performance. Conduct profitability analyses for projects, clients, or business segments to guide the organization’s financial strategy. Translate complex financial data into clear, actionable business insights for department heads. Support business partners by providing financial guidance on initiatives and projects. Identify opportunities to enhance financial processes, reporting tools, and systems to improve efficiency and accuracy, including automating reports and creating advanced spreadsheets. Partner closely with accounting teams and other departments to ensure data integrity and align financial processes with business objectives. Qualifications A bachelor’s degree in Finance, Accounting, Economics, or a related field. Over 5 years of experience in financial analysis, planning, and modeling, preferably in audiovisual production and/or advertising. Advanced proficiency in financial modeling and analysis, with expert-level skills in Excel. Strong analytical and problem-solving skills with keen attention to detail. Proven experience with budgeting, forecasting, and financial reporting. Advanced English proficiency (C1+). What We Offer Hybrid work arrangement and other benefits such as life insurance and a birthday day off. Opportunity to apply for various global vacancies within the company and to work up to 6 weeks per year from another country where Publicis Groupe has a presence under the Work Your World initiative. Access to Marcel, an AI-powered platform with e-learning tools (Udemy, LinkedIn Learning) and a network of over 100,000 Publicis Groupe creatives. Publicis Groupe #ThePowerOfOne connects creativity and technology. We celebrate diversity and inclusion as strengths that enrich our teams and community. Seniority level Not Applicable Employment type Full-time Job function Finance and Sales Industries: Advertising Services #J-18808-Ljbffr


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