Analyst Global FPA

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 standards.Pressure-test Forecast Risks: Analyze revenue risk profile data to assess the reasonability of revenue forecastUncover Performance Variances: Analyze financial performance by comparing actual 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 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 makingSolve Ad-Hoc Challenges: Provide support to Global FP&A and wider finance and operations teams on ad hoc projects and analysis.
The 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 others
You bring1-5 years related experience, preferably in the advertising or other service industryBachelor’s Degree in Accounting/Finance preferred but not required