[Busqueda Urgente] Senior FP&A Analyst...

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Are you a strategic thinker with a passion for numbers, kpi’s, and business performance? Join our fast-paced, innovative team as a Senior Financial Planning & Analysis (FP&A) Analyst and play a key role in driving financial insights and supporting decision-making across the business.

What You'll Do

As a Senior FP&A Analyst, you will be a critical partner to our Sales and Client Management teams, contributing to our revenue strategy and operational excellence through :

• Leading revenue budgeting and rolling forecast processes.
• Developing and maintaining pricing models and rate cards for new and existing services.
• Conducting project valuations to assess profitability and ROI.
• Preparing and delivering monthly, quarterly, and annual sales forecasts in close coordination with Commercial teams.
• Supporting business leaders with actionable insights that drive growth and efficiency.

What You Bring

Soft Skills That Set You Apart

About Monks

Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry’s best and most diverse digital talent—to help the world’s trailblazing companies outmaneuver and outpace their competition.

Monks was named a Contender in The Forrester Wave : Global Marketing Services. It has remained a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23) and is the only partner to have been placed in AdExchanger’s Programmatic Power Players list every year (2020-24). In addition to being named Adweek’s first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories : the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year (2021-24), won a record number of FWAs and has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.

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.

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