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Senior Specialist, FP&A

Role overview

Qualifications

  • Experience with budgeting, forecasting, account analysis, and month-end activities
  • Fluent English is an essential requirement
  • Bachelor’s degree completed in accounting, finance, or related field
  • High energy with the ability to work both independently and with superior business partnering skills

Responsibilities

  • Work with local business partners and our global finance team to ensure financial health and drive business improvement forward
  • Assist with the annual budgeting and quarterly forecasting processes across the organization
  • Identify, create and track key metrics in relation to revenue and using the relevant metrics to drive modeling and analysis
  • Produce monthly financial statements, which include key metrics, financial results, and variance reporting to senior management

Key facts

  • Remote from: Brazil
  • Full time
  • Senior (5-10 years)
  • English

Other skills

  • Budgeting
  • Forecasting
  • Report Writing
  • Analytical Skills
  • Problem Solving
  • Multitasking
  • Communication
  • Adaptability
  • Teamwork

About the company

Monks logo

Monks

Marketing & Advertising

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. It delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI to help the world’s trailblazing companies outmaneuver and outpace their competition.

Company details

Company typeXLarge
IndustryMarketing & Advertising
Company size5001 - 10000

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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).

Responsibilities Will Include:

  • Work with local business partners and our global finance team ensure financial health and drive business improvement forward.
  • Assist with the annual budgeting and quarterly forecasting processes across the organization.
  • Identify, create and track key metrics in relation to revenue and using the relevant metrics to drive modeling and analysis
  • Coordinate pipeline analysis/revenue plan/forecast cycle with all key stakeholders
  • Partner with cross-functional teams to make data simple, accessible, and actionable
  • Provide data on trends and forecasts to senior management
  • Provide ad hoc reports and financial modeling for specific asks and questions raised
  • Produce monthly financial statements, which include key metrics, financial results, and variance reporting to senior management.
  • Identify opportunities for performance improvement across the organization

Background Requirements:

  • Experience with budgeting, forecasting, account analysis, and month-end activities
  • Fluent English is an essential requirement.
  • High energy with the ability to work both independently and with superior business partnering skills
  • You have strong analytical, problem-solving, data driven, and reporting skills.
  • Ability to multi-task and can prioritize competing demands.
  • Ability to navigate, adapt, and grow in a fast-paced environment.
  • Ability to work with various computer systems and large data sets.
  • Bachelor’s degree completed in accounting, finance, or related field.

  • #LI-remote

About Monks 

Monks is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through Monks.Flow, its flagship AI ecosystem for marketing orchestration, Monks transforms marketing into a growth engine, collapsing timelines and connecting brands to culture in real time. By deploying bespoke intelligent agents across disciplines and delivering culturally relevant, high-impact creative and digital solutions, Monks solves key critical business challenges across the entire brand enterprise to help brands sustain long-term impact.

 

Monks was named a Contender in The Forrester Wave™: Global Marketing Services, 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, Monks was also awarded Business Intelligence Group’s 2025 Excellence in Artificial Intelligence Award in both the Organizational and AI Product categories. As a trusted partner to cutting-edge innovators in tech, Monks earned titles such as Optimizely Experimentation Partner of the Year (2025), runner-up for the Adobe Firefly Partner Award (2024), and Workato’s AI Visionary Customer Impact Award (2024). Additionally, 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. 

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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