Growth-Focused Client Finance Manager

DEPT®; Buenos Aires; On-site; ARS 2,000,000 - 3,000,000; Full time

Benefits offered by this job

Premium healthcare

Grocery card allowance

Wi-Fi/electricity reimbursements

English training reimbursements

Sportclub membership

Flexible vacation

Job summary

DEPT® is seeking a Growth Invention company FP&A Manager to own the end-to-end financial health of client projects, with emphasis on complex creative work and cross-functional engagements. You will partner with client and delivery teams to ensure forecasts are accurate, budgets realistic, and profitability sustainable.

This role requires hands-on forecasting, reporting, invoicing, and budget reconciliation, with data‑driven insight and clear communication to finance and non‑finance stakeholders

Qualifications

• Bachelor's degree in finance, accounting, or business preferred.
• 2-4 years experience, 2 years in an Agency preferred.
• Experience working at a Media or Creative Agency is a plus.
• Proven experience managing project financials end-to-end, including forecasting, budgeting, billing, and invoicing.

Responsibilities

• Strategic financial business partner to Client teams and Finance leadership helping to influence positive financial management and decision making supported by data
• Development of monthly forecasts and annual Budget planning, with an ownership over revenue and expense planning, with oversight from Group Director and Executive Director
• Partner with cross functional leads to develop strategies that drive profitable growth
• Monitoring month-end close processes including but not limited to reviewing revenue recognition and journal entries, ensuring actuals are updated accurately and bringing forth any issues to be resolved for the following month
• Draft or oversee preparation of financial reporting such as month end reports, and variance analysis. Recommending areas to improve reporting, where needed
• Understand results and ability to respond to questions from Finance and Senior Leadership on key drivers impacting the P&L
• Partner with Sales, Client, Operations and Legal teams in new business efforts including pricing client proposals, assisting in responding to RFP/Is and the development of budgets to maintain healthy margins
• Review monthly, quarterly, and annual revenue versus the forecast to provide commentary and determine whether we met or exceeded financial goals, including the tracking of client margins and profitability
• Lead development and delivery of regular and ad hoc reporting for client teams and senior leadership, as needed
• Lead the development of process improvement initiatives with minimal oversight from Finance Leadership
• Ensure adherence to reporting deadlines for both client and finance calendars

Skills

Forecasting

Budgeting

Financial analysis

Excel

Communication

Analytical thinking

AI interest

Education

Bachelor's degree in finance, accounting, or business

Tools

Anaplan

Netsuite

Job description

DEPT® is seeking a Growth Invention company FP&A Manager to own the end-to-end financial health of client projects, with emphasis on complex creative work and cross-functional engagements. You will partner with client and delivery teams to ensure forecasts are accurate, budgets realistic, and profitability sustainable.

This role requires hands-on forecasting, reporting, invoicing, and budget reconciliation, with data‑driven insight and clear communication to finance and non‑finance stakeholders