Analyst, FP&A at Rga

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