At a Glance
- Tasks: Drive financial reporting and analysis for a dynamic global creative agency.
- Company: Join a leading multinational creative agency with a fast-paced environment.
- Benefits: Competitive salary, growth opportunities, and a collaborative team culture.
- Other info: Ideal for self-motivated problem solvers looking to thrive in a challenging role.
- Why this job: Make an impact by translating financial data into strategic insights for executive decisions.
- Qualifications: Strong analytical skills, advanced Excel/Google Sheets, and excellent communication abilities.
The predicted salary is between 40000 - 50000 £ per year.
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 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.
Qualifications
- 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 environment.
- A problem solver who can anticipate issues and find solutions to address problems.
- Experience with an integrated financial system, NetSuite is a plus.
- Self‐motivated individual who likes challenges and can work well with others.
Requirements
- 1‐5 years related experience, preferably in the advertising or other service industry.
- Bachelor's Degree in Accounting/Finance preferred but not required.
Analyst, FP&A employer: twentysix
R/GA is an exceptional employer that fosters a dynamic and collaborative work culture, perfect for those looking to thrive in the fast-paced world of finance within a multinational creative agency. Employees benefit from continuous growth opportunities, innovative projects, and a commitment to leveraging technology, such as AI, to enhance workflows and data integrity. Located in a vibrant environment, R/GA encourages a balance of professional development and personal well-being, making it an ideal place for aspiring analysts to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Analyst, FP&A
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their financial processes and be ready to discuss how your skills can help them drive best-in-class reporting.
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've tackled complex data challenges in the past, especially if they relate to forecasting or performance analysis.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team.
We think you need these skills to ace Analyst, FP&A
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Analyst role. Highlight your experience with financial data analysis and any relevant tools like Google Sheets or Excel. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about FP&A and how you can contribute to our team. Be specific about your achievements and how they relate to the responsibilities listed in the job description.
Showcase Your Attention to Detail:As a detail-obsessed Analyst, we need to see that you can handle complex information accurately. Make sure to proofread your application materials thoroughly to avoid any mistakes. A clean, error-free application shows us you mean business!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s straightforward and ensures your application goes directly to our hiring team. Plus, it shows us you’re keen on joining StudySmarter!
How to prepare for a job interview at twentysix
✨Know Your Numbers
As an Analyst in FP&A, you'll be dealing with a lot of financial data. Brush up on your financial metrics and be ready to discuss how you would approach forecasting and analysing revenue. Familiarise yourself with common terms like P&L, revenue forecasts, and variance analysis.
✨Showcase Your Technical Skills
Since advanced Google Sheets and Excel skills are crucial for this role, prepare to demonstrate your proficiency. Think about specific examples where you've used these tools to streamline reporting or analyse data effectively. Maybe even bring a sample dashboard or report you've created!
✨Communicate Clearly
You'll need to translate complex financial data into actionable insights. Practice explaining your past projects or analyses in a clear and concise manner. Use the STAR method (Situation, Task, Action, Result) to structure your responses and keep them focused.
✨Be a Problem Solver
This role requires a proactive approach to identifying and solving issues. Prepare examples of challenges you've faced in previous roles and how you tackled them. Highlight your ability to anticipate problems and your experience in collaborating with teams to find solutions.
