Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

Tailor your resume to this Financial Planning and Analysis Analyst role.

Rezi rewrites your resume against Publicis Groupe Holdings B.V's job description. Free.

Resume score gauge reading 58 out of 100

Don't guess if your resume is good enough.

See how it scores against the Financial Planning and Analysis Analyst posting at Publicis Groupe Holdings B.V — free, in seconds.

About the Role

Epsilon is seeking a highly analytical and commercially minded FP&A Analyst to support the UK planning, forecasting and reporting cycle, build commercial understanding, and gain exposure to senior stakeholders. This is a developmental role for someone with around one to two years of relevant finance experience who is studying towards a relevant professional qualification (CIMA/ACCA).

Responsibilities

Support the preparation of monthly forecasts, annual budgets, and longer-term plans for the UK business.
Produce regular management reporting and help ensure outputs are accurate, clear, and delivered on time.
Analyse actual performance against budget and forecast, investigate variances and help prepare concise commentary.
Maintain and improve financial models, reporting templates, and supporting data sets.
Track relevant financial measures and business KPIs, highlighting trends or areas that require further review.
Work with budget owners and Finance colleagues to gather inputs, validate assumptions, and resolve queries.
Support the incentive compensation calculation process, including data preparation, checks, and reporting.
Assist with period-end activities and ad hoc analysis for the UK leadership and Finance teams.
Contribute to process improvement and automation initiatives across FP&A.
Support other Finance projects and priorities as required.

Requirements

At least one to two years of relevant experience in FP&A, management accounting, commercial finance or a similar finance role.
Currently studying CIMA/ACCA and typically in the first or second year of the qualification.
A good grounding in core accounting and financial analysis, with an interest in developing a career in FP&A.
Solid Excel skills, including confidence working with formulas, reconciliations and structured data; experience with larger data sets is helpful.
Good attention to detail, with a methodical approach to checking data and meeting deadlines.
Clear written and verbal communication skills, with the confidence to ask questions and build effective working relationships.
A proactive, collaborative approach and a willingness to take ownership, learn, and solve problems.

Skills

Excel skills
Financial analysis
Communication skills
Problem solving
Finance systems
CRM systems
ERP systems
Analytics systems
SAP
HubSpot
Salesforce
Power BI

Location

London, UK

Work Type

Hybrid
Full-time

Experience Level

1-2 years

Education Level

Studying CIMA/ACCA

Benefits

Competitive compensation
Great benefits package
Endless opportunities to advance career

About the Company

Epsilon is a global leader in data and identity, with deep expertise in digital media, clean rooms, customer data platforms, loyalty and marketing services.
Positioned at the center of Publicis Groupe, Epsilon helps brands deliver personalized experiences at scale and build lasting customer relationships by unlocking the full potential of data and identity.
Epsilon operates in 30+ countries across EMEA, the Americas and APAC, with more than 8,000 employees.

Equal Opportunity

Epsilon is committed to equal access to opportunity for people without regard to race, age, sex, disability, neurodiversity, sexual orientation, gender identity, pregnancy and parental, marriage and civil partnership or religion or belief.
We are committed to providing reasonable adjustments for candidates in our application process.