Junior Fp&A Analyst

hace 2 semanas


Barcelona, España Criteo A tiempo completo

What You'll Do:The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses.The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives.Responsibilities:· Assist in developing financial models and dashboards to support strategic decision-making focused on OPEX and Headcount.· Provide ad-hoc analysis and reporting as requested by senior management or other stakeholders· Be the business partner of one of the G&A scopes.Supporting one executive board member and his/her directs to deliver the Annual Operating Plan.· Calculate the transversal assumptions in the company's forecasts, such as social charges and voluntary headcount attrition.· Support people's cost accruals calculation.Who You Are:· Bachelor's degree in finance, accounting, economics, or related field· Minimum of 2 years of experience in the finance function, preferably financial planning and analysis or controlling in a large or complex organization· Basic knowledge of financial accounting and reporting standards· Proficient in Excel and other financial software tools· Strong analytical skills and attention to detail· Good communication and interpersonal skills· Ability to work collaboratively in a remote and fast-paced environment· Fluent in English


  • Junior FP&A Analyst

    hace 2 meses


    Barcelona, España Criteo A tiempo completo

    What You'll Do:The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. Responsibilities:·...

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    hace 1 semana


    Barcelona, España Criteo A tiempo completo

    What You'll Do:The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. Responsibilities:·...

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    hace 2 meses


    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and...

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    Barcelona, España Criteo A tiempo completo

    What You'll Do: The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. Responsibilities: ·...

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    Barcelona, España Criteo A tiempo completo

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