Senior FP&A Analyst – Creative Agency (Remote LATAM/SA)

Somewhere; Remote; ZAR 500 000 - 700 000; Full time

Job summary

A modern creative agency is seeking a Senior Financial Analyst to play a key role in financial planning and analysis, supporting strategic decision-making and financial performance tracking. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 5+ years' experience in financial roles, preferably in an advertising or media agency. Key responsibilities include managing budgeting processes, collaborating on client finance, and serving as the liaison with external accounting providers. This remote position offers an innovative and dynamic work environment.

Qualifications

• 5+ years of relevant experience in financial planning, analysis, or client finance, preferably within an advertising, marketing, or media agency.
• Strong financial modeling, forecasting, and data analysis skills.
• Excellent interpersonal and communication skills with the ability to interact with both finance and non-finance stakeholders.

Responsibilities

• Lead monthly, quarterly, and annual budgeting and forecasting processes for the agency.
• Prepare management reporting packages, including variance analyses and KPIs.
• Monitor client profitability and ensure adherence to contractual terms and billing schedules.

Skills

Financial modeling

Data analysis

Budgeting

Forecasting

Communication skills

Education

Bachelor's degree in Finance, Accounting, or a related field

Tools

Excel

NetSuite

Oracle

QuickBooks

SAP

Python

BI tools

Job description

A modern creative agency is seeking a Senior Financial Analyst to play a key role in financial planning and analysis, supporting strategic decision-making and financial performance tracking. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 5+ years' experience in financial roles, preferably in an advertising or media agency. Key responsibilities include managing budgeting processes, collaborating on client finance, and serving as the liaison with external accounting providers. This remote position offers an innovative and dynamic work environment.