Senior FP&A Analyst
Há 3 dias
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We are looking for a Senior FP&A Analyst to join our team
Responsibilities Will Include
- Work with local business partners and our global finance team 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 using the relevant metrics to drive modeling and analysis
- Coordinate pipeline analysis/revenue plan/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
Background Requirements
- 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. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry's best and most diverse digital talent—to help the world's trailblazing companies outmaneuver and outpace their competition.
Monks was named a Contender in The Forrester Wave: Global Marketing Services. It has remained a constant presence on Adweek's Fastest Growing lists , ranks among Cannes Lions' Top 10 Creative Companies and is the only partner to have been placed in AdExchanger's Programmatic Power Players list every year In addition to being named Adweek's first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year , won a record number of FWAs and has earned a spot on Newsweek's Top 100 Global Most Loved Workplaces 2023.
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.
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