Finance Analyst

Analyst, FP&A

R/GA is seeking a motivated individual to achieve best in class results in a very fast paced dynamic environment. This FP&A Analyst will be responsible for assisting the Global FP&A Manager on the financial planning and analysis of R/GA globally.

Job Description

• Support monthly internal forecasting process
• Consolidate and analyze revenue and P&L forecasts from R/GA offices across the globe
• Maintain and optimize financial dashboards and various financial reports
• Analyze revenue risk profile data to assess the reasonability of revenue forecast
• Interact with regional finance teams during the forecasting process to guarantee the accuracy and consistency of the financials
• Analyze financial performance by comparing actual results with plans and forecasts
• Reconcile shared revenue across R/GA offices
• Consolidate and monitor company’s cash flow globally
• Assist in preparing internal reports for executive leadership to support decision making
• Improve report automation to drive efficiency
• Support FP&A team and regional finance teams on ad hoc requests

The ideal person

• Advanced Excel and Google Sheets skills
• Excellent communication, presentation, and interpersonal skills
• Highly organized, with a strong attention to detail and diligent proofing skills
• A problem solver who can anticipate issues and find solutions to address problem
• Able to handle vast amounts of detailed information and simplify large sets of data
• Fluency in English is required
• 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