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Publicis Groupe Holdings B.V.Source d’offres vérifiée

Financial Analyst

Offre en anglais

The Financial Analyst is responsible for preparing monthly financial reports, revenue analysis, and supporting the annual budgeting and forecasting processes. They will also partner with business leadership to provide financial insights and ensure the accuracy of journal entries and account reconciliations.

  • Sur place
  • Toronto, ON
  • Publié 30 juill. 2026
  • Postuler avant le 30 juill. 2027
  • 1 poste

Résumé du poste

Company Description Publicis is an omni-channel communications agency with over 600 employees across our Canadian operations. The office is the largest in our industry in Canada and boasts talent across various disciplines of marketing and advertising expertise. Publicis carries a balanced split of Canadian, U.S. and Global clients for which we are Agency of Record. Publicis supports a range of D&I actions through our Driving Change team as well as giving back to the community through a long-standing participation in the Out of the Cold Program. With a strong, active and familial culture, Pub United is the agency’s social club, hosting events as wide reaching as Curling, Trivia Nights and more. Overview We are seeking a detail-oriented, growth focused Financial Analyst to join the Finance team. Reporting to the Finance Director, this role is responsible for income statement financial reporting, analysis, and core accounting support, while contributing to budgeting, forecasting, and overall business performance insights. The Analyst will work closely with the finance team to support decision-making, monitor financial performance, and ensure accuracy and integrity of financial results. Responsibilities Prepare monthly financial reporting, including revenue analysis, accruals (deferred and accrued revenue and expense), and variance commentary Analyse financial results to identify and communicate trends impacting finance performance Support monthly forecasting and annual budgeting processes for assigned business units Prepare journal entries, account reconciliations, and supporting schedules to ensure accurate financial reporting Partner with business leadership to review results, provide insights, and support decision-making Deliver ad hoc financial analysis and respond to evolving business needs Support audit requirements and ensure adherence to internal controls and policies Identify opportunities to improve reporting, processes, and data quality Qualifications 2-5 years of experience in financial analysis and/or accounting Post-secondary education Accounting, Finance, or related field Strong understanding of core accounting principles and financial reporting Advanced Excel skills (lookup/sum/logic formulas and pivot tables) Analytical mindset with high attention to detail Effective communication skills, with the ability to work cross-functionally Experience with SAP or similar ERP systems Additional Information We’re committed to building a diverse and inclusive workplace. Accommodations are available throughout the hiring process upon request. Salary Transparency matters to us. The salary range for this position is $65-$75k CAD per year. Actual compensation within this range will be based on a variety of factors, including relevant experience, knowledge, skills, and applicable certifications. This range reflects what we reasonably expect to offer based on current market data. AI Use We use artificial intelligence (AI) tools to support parts of our hiring process, such as reviewing applications or analyzing resumes. These tools assist our recruitment team but never replace human decision-making. We believe in a human-first approach, where your experience and potential are recognized by people. Publicis Canada is committed to building a diverse workforce representative of our community. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply. If you require a specific accommodation please contact Human Resources.

Ce que vous ferez

The Financial Analyst is responsible for preparing monthly financial reports, revenue analysis, and supporting the annual budgeting and forecasting processes. They will also partner with business leadership to provide financial insights and ensure the accuracy of journal entries and account reconciliations.

Exigences

Candidates must have 2-5 years of experience in financial analysis or accounting and hold a post-secondary degree in a related field. Proficiency in advanced Excel and experience with ERP systems like SAP are required for this role.

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Financial reporting
  • Revenue analysis
  • Accruals
  • Variance commentary
  • Forecasting
  • Budgeting
  • Journal entries
  • Account reconciliations
  • Financial analysis
  • Accounting principles
  • Excel
  • Pivot tables
  • SAP
  • ERP systems
  • Data quality
  • Internal controls
  • Account Reconciliation
  • Workplace Inclusivity
  • Reporting Processes
  • Effective Communication
  • Microsoft Excel
  • Accounting
  • Artificial Intelligence
  • Auditing
  • Internal Controls
  • Decision Making
  • Communication
  • Data Quality
  • Finance
  • Pivot Tables And Charts
  • Financial Analysis
  • Financial Statements
  • Leadership
  • Marketing
  • Income Statement
  • Market Data
  • Operations
  • Reviewing Applications
  • Revenue Analysis
  • SAP Applications
  • Detail Oriented

Domaines d’emploi

  • Finance & Accounting
  • Marketing
  • Creative & Media
  • Financial Analyst
  • Financial Analyst (General)
  • Financial Analysts
  • Financial and Investment Analysts

Renseignements supplémentaires

Formation minimale
Baccalauréat
Expérience minimale
2+ ans
Postuler avant le
30 juill. 2027
Langue de l’offre
anglais
Heures de travail
40 heures par semaine