Vaga de Senior FP&A Analyst

Using your business acumen, creativity, and financial skills, you will generate insights to allow Media.Monks to quickly assess where we are succeeding and where we can improve. You will be involved in projects from inception to delivery, we want your input and data to tell us how Media.Monks can intelligently grow our global business. Join us and have the opportunity to shape an emerging industry, drive meaningful business results, and grow your career. Responsibilities include (but not limited to): Full FP&A exposure Work with local business partners and reporting to our global finance team to ensure financial health and drive business improvement forward. Monthly tasks such as preparing financial results, forecasting, analysis, investigation, ad hoc queries and explaining financial results to key stakeholders Prepare the annual budget, quarterly reforecast, and rolling forecast Build and maintain financial models while working with the FP&A team to analyze the P&L Define requirements, build and maintain key dashboards Identify and act on opportunities for process improvement within the FP&A Group Communicate analysis and insights that allow key stakeholders to understand, interpret, and apply financial information to improve business decisions and achieve goals and profitability Provide support to the FP&A team for monthly, quarterly, and annual reporting deliverables What you bring to it 3-6 years work experience in financial planning & analysis, accounting, investment banking, consulting, and/or corporate finance Bachelors Degree in Finance or Accounting related field Ability to communicate fluently in English (both written and spoken). Excel mastery and proven experience in building strong financial models required Exceptional attention to detail and accuracy Extremely strong analytical, problem-solving skills and business acumen Strong communications skills Project and time management skills Ability to work under pressure and within short time constraints in a complex system and business environment Ease of learning and adaptation: we have the ability to change fast. Knowledge of Google Data Studio is preferred Experience in AdTech or AdAgency industries preferred Experience in Netsuite and QuickBooks preferred Experience in CRM systems such as Salesforce will be a plus About Media.Monks: Media.Monks is the purely digital operating brand of S4Capital plc that connects 8,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels: we maintain a constant presence on Adweeks Fastest Growing lists (2019-22), regular recognition at Cannes Lions, inclusion in AdExchangers Programmatic Power Players (2020-23), the title of Webby Production Company of the Year (2021-23), a record number of FWAs, and have earned a spot on Newsweeks Top 100 Global Most Loved Workplaces 2023. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth. While we continue to grow our teams, please be mindful of fraudulent job postings and recruiting activities that may use our company name and information. Please be mindful to protect your personal information, especially your national identification number, and bank account information during a recruiting process. While Media.Monks may reach out to potential candidates via LinkedIn, we will always ask applicants to apply through our website (https://media.monks.com/careers) and will never ask for payment or bank account information during the recruitment process. Disclaimer: Responsible for resourcing and implementing security controls for your teams processes and systems Responsible that all your personnel apply information security in accordance with the established information security policy