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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