Junior FP&A Analyst

hace 7 días


Barcelona, Barcelona, España Criteo A tiempo completo
What You'll Do:
  • The Junior FP&A Analyst supports the FP&A team in analyzing the company's financial performance, particularly regarding expenses, and aids in budgeting, forecasting, and reporting. Additionally, the Junior FP&A Analyst contributes to various FP&A projects and initiatives.
Responsibilities:
  • Assist in creating financial models and dashboards for strategic decision-making on OPEX and Headcount.
  • Provide ad-hoc analysis and reports as needed by senior management or stakeholders.
  • Act as the business partner for a G&A scope, assisting an executive board member and their team in executing the Annual Operating Plan.
  • Calculate cross-functional assumptions in the company's forecasts, such as social charges and voluntary headcount attrition.
  • Support in calculating people's cost accruals.
Who You Are:
  • Bachelor's degree in finance, accounting, economics, or a related field.
  • At least 2 years of experience in finance, preferably in financial planning and analysis or controlling within a large organization.
  • Basic understanding of financial accounting and reporting standards.
  • Proficiency in Excel and other financial software.
  • Strong analytical abilities and keen attention to detail.
  • Excellent communication and interpersonal skills.
  • Capability to collaborate effectively in a remote and dynamic setting.
  • Fluency in English.

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