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 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 General FP&A; and wider finance and operations teams on ad hoc projects and analysis.
The ideal 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 en