Analyst, FP&A

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 Global 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 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