Analyst, FP&A

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.

Responsibilities

• 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 r...