FP&A Analyst at Monks responsible for financial reporting, budgeting, and strategic analysis. Collaborating with operational teams to improve performance and efficiency.
Responsibilities
Responsible for creating reports, dashboards, and processes to optimize data flow and information presentation;
Revenue control;
Monitoring Budget & Reforecasts;
Business-relevant analyses to support C-level decision-making.
Requirements
Previous experience in finance and FP&A;
Knowledge of SQL and dashboard tools, specifically Looker and Power BI;
Comfortable working with data;
Basic understanding of processes;
Intermediate English;
Previous experience in data roles (desirable);
Previous experience at an advertising agency (desirable).
Benefits
Flexible meal and grocery card;
Health insurance;
Dental insurance;
Flexible working hours and location;
Home office allowance paid through payroll (regardless of whether the work model is hybrid or 100% remote);
Monthly childcare allowance for employees with children up to 5 years and 11 months old;
Access to multiple gyms through partner platforms;
Paid birthday day off (no salary deduction);
Parental leave: 180 days for the birthing parent and 30 days for the non-birthing parent;
Atypical parental support for caregivers of children with disabilities or neurodiversity;
Physical and emotional health and wellness platforms;
Free counseling for social assistance and psychological support, legal guidance, and financial consulting;
Reduced electricity bill costs through renewable energy sources;
Free SESC membership card (Social Service of Commerce) providing access to culture, education, health, sports, leisure, and social assistance;
Partnerships with educational institutions;
Our Talent Development team is ready to support your learning and growth so you can continue to advance here;
Community groups to connect, share experiences, and be part of this great culture.
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