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 team on the financial planning and analysis of R/GA globally.
Job Description
- Support monthly internal forecasting process and quarterly forecast submissions to holding company
- 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
- 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 amount of detailed information and simplify large sets of data
- Experience with an integrated financial system, SAP a plus
- Self-Motivated individual who likes challenges and can work well with others
- Familiarity with Hyperion is helpful, along with PowerBI,SQL, Business Objects.
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