Client-Focused Finance Analyst - FP&A & Forecasting

Monks; Tandil; On-site; ARS 92,241,000 - 138,361,000; Full time

Job summary

Monks, the data-driven unitary operating brand of S4Capital, seeks a Finance Analyst to support client portfolio financial management, forecasting, and reporting, partnering with Account Management, Operations and cross-functional teams. The ideal candidate is analytical, detail-oriented, and able to translate financial data into clear insights, with experience in revenue recognition, budgeting, and financial modelling.

Experience with IFRS 15 and NetSuite is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 3–5+ years of experience in Finance, FP&A, Client Finance, Commercial Finance, Accounting, or a related role.
• Strong understanding of financial statements, revenue recognition, forecasting, budgeting, and financial analysis.
• Advanced Excel or Google Sheets skills with the ability to work with and analyze large data sets.
• Strong analytical skills with attention to detail and accuracy.
• Ability to translate data into actionable business insights and manage multiple priorities.

Responsibilities

• Support the financial management of assigned clients, including revenue, costs, profitability, forecasting, and financial reporting.
• Prepare and maintain monthly revenue forecasts, identifying risks and opportunities and communicating key changes to Finance leadership.
• Support monthly and quarterly close activities, including revenue recognition, accruals, deferred revenue, and balance sheet reconciliations.
• Review project financials to ensure revenue and costs are recognized accurately and in accordance with company policies.
• Partner with Account and Operations teams to monitor project budgets, staffing, utilization, and client profitability.
• Analyze actual financial performance against budget and forecast and provide explanations for material variances.
• Monitor client billing, accounts receivable, WIP, and other balances to identify aged items.
• Support preparation of client rate cards, staffing plans, and financial models.
• Assist with client and project setup to ensure proper financial structures and controls.
• Prepare financial reporting and analysis for Finance and leadership, highlighting trends, risks, opportunities.
• Support audit requests with accurate financial documentation.
• Identify opportunities to improve and standardize financial processes and controls.
• Collaborate across Finance, Account Management, Operations, Billing, Accounting, and other teams to resolve issues.

Skills

FP&A

Revenue recognition

Forecasting

Excel

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

NetSuite

Job description

Monks, the data-driven unitary operating brand of S4Capital, seeks a Finance Analyst to support client portfolio financial management, forecasting, and reporting, partnering with Account Management, Operations and cross-functional teams. The ideal candidate is analytical, detail-oriented, and able to translate financial data into clear insights, with experience in revenue recognition, budgeting, and financial modelling.

Experience with IFRS 15 and NetSuite is a plus.