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.
On any given day you might:

Drive General 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 ideal person

Fluency in English is required
Advanced

📌 Analyst, FP&A (Argentina)
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📍 Argentina