Analyst, Fp&a
hace 7 días
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.
- 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
-
Fp&a Sr. Analyst
hace 1 semana
Buenos Aires, Argentina UPL ltd A tiempo completo**FP&A Sr. Analyst**: - Job Id: 5889- City: Buenos Aires, Buenos Aires, Argentina- Department: Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Not Applicable- Description: - En UPL nos encontramos en búsqueda de un/a **FP&A Senior Analyst **para nuestras oficinas de Olivos. El objetivo principal de la posición es la...
-
Fp&a Sr. Analyst
hace 1 semana
Buenos Aires, Argentina UPL NA Inc. A tiempo completoJob Id: 5889- City: Buenos Aires, Buenos Aires, Argentina- Department: Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Not ApplicableDescription: En UPL nos encontramos en búsqueda de un/a **FP&A Senior Analyst **para nuestras oficinas de Olivos. El objetivo principal de la posición es la **generación de información...
-
Fp&a Coe Analyst
hace 3 días
Buenos Aires, Argentina Kimberly-Clark A tiempo completoFP&A COE Analyst **Mission of the role**: Lead Cluster financial planning and planning process improvement projects across LAO. Work with the Cluster finance and Business Intelligence and Data & Analytics teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide insights and analytics to Subregion...
-
Fp&a Analyst
hace 2 semanas
Buenos Aires, Argentina NCR Atleos A tiempo completoAbout NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Título: FP&A Analyst Location: (Buenos Aires) - ARG Hibrido Acerca de NCR...
-
Sr Fp&a Analyst
hace 2 semanas
Buenos Aires, Argentina 1840 & Company A tiempo completoWe are currently seeking **Sr FP&A Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close. - Be a champion of data accessibility, accuracy and quality - investigate variances between actuals...
-
Fp&a Intern
hace 2 semanas
Capital Federal, Buenos Aires, Argentina GE Gas Power A tiempo completo**Job Description Summary**: FP&A Analyst - Project Analysis (revenue, cost, billing) for LATAM countries for transactional portfolio on Gas Power Services business. Performing monthly & quarterly closing activities based on P&L reviews and balance sheet analysis. Bachelor in Accounting, Finance or Related with availability to complete daily...
-
Fp&a Sr Analyst
hace 2 semanas
Buenos Aires, Argentina Retargetly A tiempo completoWe are looking for a** FP&A Sr Analyst** to join our global team. This position will report directly to the Head of Finance and will have the possibility to develop the function and generate key insights for decision making. **About Retargetly** Retargetly is the leading data platform in Latin America; an AdTech company that does business in eleven...
-
Remote FP&A Pro: Excel Wizard for Budgets
hace 5 horas
Buenos Aires, Argentina OnlyExperts A tiempo completoA financial consulting firm is seeking an FP&A Analyst to oversee budgeting and forecasting efforts. The role demands an Excel wizard proficient in financial modeling. Key responsibilities include collaborating with the CFO, preparing annual budgets, and leading monthly forecasts. Candidates should have 3-5+ years in FP&A or corporate finance and strong...
-
Fp&a - Financial Analyst
hace 2 semanas
Buenos Aires, Argentina VirginPulse A tiempo completoOverview: **Now is the time to join us!** At Virgin Pulse we value and celebrate diversity and we are committed to creating an inclusive environment for all employees. We believe in creating teams made up of individuals with various backgrounds, experiences, and perspectives. Why? Because diversity inspires innovation, collaboration, and challenges us to...
-
Fp&a Analyst
hace 1 semana
Buenos Aires, Argentina 1840 & Company A tiempo completo**Position Summary**: **Responsibilities**: - Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close. - Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities. -...