Financial Planning & Analysis Analyst

About the role

We are looking for a technically‑adept, detail‑obsessed Analyst to join our Global FP&A team. You will translate complex financial data into strategic insights that support a multinational creative agency.

Key responsibilities

• Lead the monthly forecasting process by consolidating and analyzing revenue and P&L forecasts from global offices.
• Partner with regional finance teams to ensure reporting accuracy, consistency, and alignment with global standards.
• Analyze revenue risk‑profile data to assess the reasonableness of forecasts.
• Compare actual results with plans and forecasts, identifying key drivers of over‑ or under‑performance.
• Maintain internal dashboards and external reports, delivering high‑quality analysis quickly.
• Advance AI adoption to streamline workflows, reduce manual entry, and improve data integrity.
• Prepare executive‑level reports to support strategic decision‑making.
• Provide ad‑hoc support on projects and analysis for Global FP&A and broader finance/operations teams.

Required profile

• Fluency in English.
• Advanced Google Sheets and Excel skills.
• Excellent communication, presentation, and interpersonal abilities.
• Highly organized with strong attention to detail and proofing skills.
• Able to handle large data sets and simplify complex information.
• Comfortable in a fast‑paced, evolving environment.
• Problem‑solver who anticipates issues and proposes solutions.
• Experience with an integrated financial system; NetSuite is a plus.
• Self‑motivated, enjoys challenges, and works well with others.
• 1‑5 years of relevant experience, preferably in advertising or a service industry.
• Bachelor’s degree in Accounting/Finance preferred but not required.

Required skills

• Google Sheets
• Microsoft Excel
• NetSuite (preferred)