Analyst, Global FP&A;
R/GA is seeking a technically-adept and detail-obsessed Analyst to join our Global FP&A; team and drive best-in-class reporting in a very fast paced dynamic environment.
As Analyst, Global FP&A;, you will help navigate the financial complexities of a multinational creative agency, translating financial data into strategic insights that drive business performance.
You will serve as a key analytical link between market finance teams and global leadership, ensuring that our financial narratives are accurate, timely, and actionable.
R/GA, Marketing Agency
Analyst, FP&A;
Buenos Aires
On Any Given Day You Might:
Drive Global Consolidation: Lead monthly forecasting process by consolidating and analyzing revenue and P&L; forecasts from global offices
Foster Global Collaboration: Partner with regional finance teams to ensure reporting accuracy, consistency and alignment to global standards.
Pressure-test Forecast Risks: Analyze revenue risk profile data to assess the reasonability of revenue forecast
Uncover Performance Variances: Analyze financial performance by comparing actual results with plans and forecasts, identifying key drivers of over/under performance
Optimize Reporting:



Maintain internal dashboards and key external reportings to deliver quality analysis and insights at speed.
Champion Continuous Improvements: Advance the adoption of AI to streamline workflows, minimize manual entry while maximizing data integrity.
Empower Executive Decisions: Prepare reports for executive leadership to support decision making
Solve Ad-Hoc Challenges: Provide support to Global FP&A; and wider finance and operations teams on ad-hoc projects and analysis.
The adecuado person
Fluency in English is required
Advanced Google Sheets and Excel skills
Excellent communication, presentation, and interpersonal skills
Highly organized, with a strong attention to detail and diligent proofing skills
Able to handle vast amounts of detailed information and simplify large sets of data
Comfortable operating in a fast-paced, evolving environment
A problem solver who can anticipate issues and find solutions to address problems
Experience with an integrated financial system, NetSuite is a plus
Self-Motivated individual who likes challenges and can work well with others
You bring
1-5 years related experience, preferably in the advertising or other service industry
Bachelor's Degree in Accounting/Finance preferred but not required
#J-*****-Ljbffr

📌 Analyst, Fp&A (Chubut)
🏢 Rohingya Generation Association
📍 Chubut