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.On any given day you might:Drive Global Consolidation: Lead monthly forecasting process by consolidating and analyzing revenue and P&L; forecasts from global officesFoster Global Collaboration: Partner with regional finance teams to ensure reporting accuracy, consistency and alignment to global standardsPressure-test Forecast Risks: Analyze revenue risk profile data to assess the reasonability of revenue forecastUncover Performance Variances: Analyze financial performance by comparing vigente results with plans and forecasts, identifying key drivers of over/under performanceOptimize Reporting:



Maintain internal dashboards and key external reportings to deliver quality analysis and insights at speedChampion Continuous Improvements: Advance the adoption of AI to streamline workflows, minimize manual entry while maximizing data integrityEmpower Executive Decisions: Prepare reports for executive leadership to support decision makingSolve Ad-Hoc Challenges: Provide support to Global FP&A; and wider finance and operations teams on ad hoc projects and analysisThe ideal personFluency in English is requiredAdvanced Google Sheets and Excel skillsExcellent communication, presentation, and interpersonal skillsHighly organized, with a strong attention to detail and diligent proofing skillsAble to handle vast amounts of detailed information and simplify large sets of dataComfortable operating in a fast-paced, evolving environmentA problem solver who can anticipate issues and find solutions to address problemsExperience with an integrated financial system, NetSuite is a plusSelf-Motivated individual who likes challenges and can work well with othersYou bring1-5 years related experience, preferably in the advertising or other service industryBachelor's Degree in Accounting/Finance preferred but not required
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📌 Analyst, Global Fp&A (Buenos Aires)
🏢 R/Ga
📍 Buenos Aires