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.

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.