R/GA
creative agency
Analyst,GlobalFP&A
Neural analysis suggests this role is
optimal for Entry candidates.
“Analyst, Global FP&A at R/GA. Skills: FP&A, reporting, forecasting, analysis. Drive Global Consolidation. Lead monthly forecasting process by consolidating and analyzing revenue and P&L forecasts from global offices”
What You'll Achieve.
drive best-in-class reporting; translating financial data into strategic insights that drive business performance; ensuring that our financial narratives are accurate, timely, and actionable; deliver quality analysis and insights at speed; support decision making
Industry & Context.
problem solver who can anticipate issues and find solutions to address problems
What They're Looking For.
Must Have
Fluency in English is required, 1-5 years related experience
Nice to Have
preferably in the advertising or other service industry, Bachelor's Degree in Accounting/Finance preferred but not required, NetSuite is a plus
What You'll Do.
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
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
How You'll Work.
Team & Collaboration
Partner with regional finance teams; Provide support to Global FP&A and wider finance and operations teams
Communication Scope
excellent communication; presentation; interpersonal skills
Full Job Description
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 en
Applying for this Analyst, Global FP&A role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about R/GA?
Real rants from real employees. Read before you apply.