Jcdecaux North America - New York, NY
posted 3 months ago
JCDecaux is currently seeking a FP&A Analyst who will report to the FP&A Director and will be responsible for overseeing the financial planning, including budgeting, forecasting, financial modeling, and reporting processes. This is a full-time position based in our New York office and will operate in a hybrid work model. The FP&A Analyst will play a crucial role in the financial health of the organization by providing insights and analysis that drive decision-making and strategic planning. The ideal candidate will have a strong background in finance and accounting, with a focus on financial analysis and reporting. In this role, the FP&A Analyst will be tasked with advertising and non-advertising revenue reporting and analysis on a daily, weekly, monthly, and yearly basis. This includes preparing additional revenue indicators such as domestic and international airport revenue, programmatic revenue, inventory deals, and charity campaigns. The analyst will also monitor the recovery of advertising revenue included in Factoring and provide support to the Sales team for revenue analysis. Cost analysis and optimization will be a key responsibility, along with P&L follow-up, reporting, and analysis. The analyst will also be involved in Capex and Free-Cash flow follow-up, reviewing performance against budget, and participating in the implementation of Power BI dashboards. Additionally, the role will involve contributing to the improvement of analysis, reporting, and closing processes, as well as handling ad-hoc projects as needed.