Senior Specialist, FP&A - Afirmativa para Talentos Diversos

Monks; Hilversum; Remote; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Meal card

Health plan

Dental plan

Life insurance

Creche assistance

Birthday day off

Job summary

Monks is seeking a highly analytical Senior Specialist, FP&A who thrives at the intersection of corporate finance, strategic analysis and data engineering. You will report numbers and interpret them, serving as the strategic voice for executive decision-making.

You will bridge complex financial processes and executive decisions, maintaining a robust global financial data pipeline while delivering deep-dive analyses to help stakeholders understand the

Qualifications

• Strong understanding of P&L structures and budgeting/forecasting.
• Experience building and analyzing multi-dimensional profitability.
• Proficiency in SQL (BigQuery) and data visualization.

Responsibilities

• Lead month-end closing analysis with variance commentary (Actuals vs. Budget/Forecast).
• Partner with Regional Directors and Department Heads to translate data into actionable insights.
• Build and optimize multi-dimensional P&L reporting down to Client and Departmental levels.
• Develop and maintain API connections (Workday, Salesforce, Greenhouse) to automate data flow.
• Architect complex SQL queries in BigQuery for global data consolidation.
• Ensure data integrity and act as final gatekeeper for financial models before executive reviews.

Skills

Advanced English

Strategic finance

Data interpretation

Executive communication

Tools

SQL (BigQuery)

Python

JavaScript/Apps Script

Looker Studio

Netsuite

Lucanet

Salesforce

Workday

Greenhouse

Job description

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 monks.com/careers.

Overview

We are looking for a highly analytical Senior Specialist, FP&A who thrives at the intersection of Corporate Finance, Strategic Analysis, and Data Engineering. In this role, you will report numbers and will be the strategic voice that interprets them.

You will bridge the gap between complex financial processes and executive decision-making. Your mission is to maintain a robust global financial data pipeline while providing deep-dive analyses that help stakeholders understand the "why" behind the results.

Key Responsibilities

• Strategic Reporting & Analysis: Lead the month-end closing analysis, providing clear commentary on variances (Actuals vs. Budget/Forecast). You will transform raw data into executive-level reports that highlight trends, risks, and opportunities for the NAMER and Global regions.

• Stakeholder Management: Act as a key finance partner for Regional Directors and Department Heads. You will translate complex technical logic and financial data into actionable insights, helping non-finance leaders manage their budgets and headcount effectively.

• P&L Architecture & Profitability: Build and optimize multi-dimensional P&L reporting. You will analyze profitability down to the Client and Departmental level, ensuring that global allocations and intercompany markups are both accurate and strategically aligned.

• Systems Integration & Automation: Develop and maintain API connections (Workday, Salesforce, Greenhouse) to automate data flow.

• Data Ingestion & SQL Modeling: Architect complex SQL queries within BigQuery to consolidate global data. You will ensure that the "Actuals vs. Forecast" reconciliations are seamless and require minimal manual intervention.

• Process Integrity & Governance: Act as the final gatekeeper for data accuracy. You will identify logic errors or "noise" in financial models before they reach executive reviews, ensuring 100% confidence in the numbers presented to the CFO.

Technical & Professional Requirements

• Finance Foundations: Advanced understanding of P&L structures, Budgeting/Forecasting cycles, and the nuances between Management and Statutory reporting.

• Data Engineering & Scripting: Proficiency in SQL (BigQuery) is essential. Experience with Python or Javascript/Apps Script for API handling and workflow automation is highly valued.

• BI & Visualization: Proven track record of designing executive dashboards in Looker Studio (or similar) that drive strategic decision-making.

• Systems Expertise: Familiarity with ERPs (Netsuite/Lucanet) and CRM/HRIS tools (Salesforce, Workday, Greenhouse).

• Advanced English.

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O Que Oferecemos

**Cartão flexível de Vale Refeição e Alimentação;

Plano de saúde;

Plano odontológico;

Seguro de Vida;

**Auxílio creche mensal;

Acesso a diversas academias em plataformas;

Day off de aniversário sem descontos salariais;

Licença parentalidade;

**Auxílio Parentalidade Atípica para as pessoas cuidadoras que possuem filhos(as) com deficiência ou neurodiversidade;

Plataformas de saúde e bem-estar físico e emocional;

**Consultoria gratuita para auxílio nos temas de Assistência Social e Psicológica, Orientação Jurídica e Consultoria Financeira;

Parcerias com instituições de ensino;

Nosso time de Talent Development está pronto para te ajudar na busca pelo conhecimento e desenvolvimento, para que você siga crescendo aqui dentro;

Grupos comunitários para se integrar, trocar experiências e fazer parte dessa cultura incrível.

Esses benefícios podem sofrer alterações no momento da admissão.

LGPD Monks

Nós da Monks colocamos a política de LGPD nos nossos processos seletivos para trazer segurança e transparência sobre as pessoas que estão se candidatando nas vagas para fazer parte da nossa equipe. Ficou dúvida ou tem interesse em saber mais, basta ler as nossas políticas de privacidade.

About Monks

Monks is the global, digital-first, data-driven, unitary operating brand of S4Capital plc, where our culture centers on how we show up for the work and for one another. That begins with the commitment to strive for mastery- taking deep pride in our craft and creating work that sets the bar. In everyday execution, we drive momentum by choosing bold action rather than waiting for certainty. Above all, our teams are stronger together, bringing diverse perspectives into a unified team that communicates with clarity, trust, and mutual respect.

This commitment to craft and innovation translates directly into widespread industry acclaim: Monks was named a Contender in The Forrester Wave™: Global Marketing Services and a leader in the 2026 Gartner® Magic Quadrant™ for Global Digital Marketing Agencies. It ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization (2025), Monks was also awarded Business Intelligence Group’s 2026 Excellence in Artificial Intelligence Award in the Human-Machine Interaction Team category. Additionally, Monks.Flow earned AI-based Marketing Solution of the Year at the 2026 AI Breakthrough Awards and a 2026 Global Generative AI Award in the Agentic Marketing Innovation category. Finally, Monks achieved a record-breaking number of FWAs and continues to hold the most of any partner.

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.