About the Role
JCDecaux North America is seeking a Senior FP&A Analyst to lead budgeting, forecasting, and reporting cycles. This role acts as a strategic partner to business leaders, collaborating with various departments to ensure financial accuracy, drive margin improvement, and provide actionable insights.
Responsibilities
- Lead monthly, quarterly, and annual financial closing and reporting processes for OPEX and other key P&L categories.
- Own the preparation of variance analyses and deliver clear commentary and recommendations to senior management.
- Lead the coordination and consolidation of departmental budgets and reforecasts.
- Develop and enhance reporting and presentation materials for the CFO and stakeholders.
- Proactively identify opportunities to improve margins, costs, and operational efficiency.
- Ensure data accuracy and consistency between ERP (SAP), BI, and consolidation tools.
- Provide analytical support for audits, Corporate requests, and ad hoc strategic projects.
- Drive the continuous improvement of FP&A processes, tools, and controls.
- Mentor more junior team members on best practices in analysis, reporting, and stakeholder engagement.
Requirements
- Bachelor’s degree in Finance, Accounting or Business.
- 5–7 years of experience in FP&A or a closely related financial analysis role.
- Demonstrated experience owning the full budgeting and forecasting cycle.
- Strong analytical skills and advanced proficiency in Excel.
- Hands-on experience with ERP systems (preferably SAP) and BI / consolidation tools.
- Proven ability to turn data into insight and recommendations.
- High level of accuracy and attention to detail.
- Ability to manage multiple priorities and tight deadlines in a fast-paced environment.
- Excellent communication skills.
- Ability to collaborate effectively with cross-functional teams and senior stakeholders.
- Comfort operating with a degree of autonomy and taking ownership of deliverables.
Skills
- Excel
- SAP
- BI tools
- Consolidation tools
Location
- NY office
Work Type
- Full-time
- Hybrid
Experience Level
- Senior
Education Level
- Bachelor's degree in Finance, Accounting or Business
- Advanced degree or professional certification (e.g., MBA, CFA, CPA) is a plus
Salary/Compensations
- $95,000 – $105,000
Benefits
- Medical / Dental / Vision
- HSA / FSA
- Financial Health Support
- Pet Insurance
- Commuter Benefits
- Wellness Incentives
- Employer Assistance Program
About the Company
- JCDecaux is the #1 outdoor advertising company in the world.
- Dedicated to giving brands unique voices and providing messaging platforms through high-quality out-of-home solutions and first-class services.
- JCDecaux North America is an Equal Opportunity Employer.
- We value individuality and create an inclusive culture where variety is positively encouraged, and all employees are genuinely appreciated for what makes them unique.
Equal Opportunity
- All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.
- We do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
