Senior Fp&A Analyst

Há 10 horas

São Paulo, Brasil Monks Tempo inteiro

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website. Senior FP&A Analyst – Responsibilities Work with local business partners and our global finance team to ensure financial health and drive business improvement forward. Assist with the annual budgeting and quarterly forecasting processes across the organization. Identify, create and track key metrics in relation to revenue and use the relevant metrics to drive modeling and analysis. Coordinate pipeline analysis, revenue plan and forecast cycle with all key stakeholders. Partner with cross‑functional teams to make data simple, accessible, and actionable. Provide data on trends and forecasts to senior management. Provide ad hoc reports and financial modeling for specific asks and questions raised. Produce monthly financial statements, which include key metrics, financial results, and variance reporting to senior management. Identify opportunities for performance improvement across the organization. Qualifications 5+ years experience with budgeting, forecasting, account analysis, and month‑end activities. High energy with the ability to work both independently and with superior business partnering skills. You have strong analytical, problem‑solving, data‑driven, and reporting skills. Ability to multi‑task and can prioritize competing demands. Ability to navigate, adapt, and grow in a fast‑paced environment. Ability to work with various computer systems and large data sets. Bachelor's degree completed in accounting, finance, or related field. Advanced English both written and speaking. About Monks Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Monks Achievements Monks was named a Contender in The Forrester Wave: Global Marketing Services. Monks was named Adweek’s first AI Agency of the Year. Monks has been named to AdExchanger’s Programmatic Power Players list every year. Monks has also garnered the title of Webby Production Company of the Year. Monks has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces. Employer Commitment and EEO Statement We are an equal‑opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us. #J-18808-Ljbffr

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