Fp&A Analyst

hace 2 semanas


Barcelona, España Criteo A tiempo completo

What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central 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.· Ensure consistency across financial systems and load the necessary adjustments.· Prepare corporate databookWho You Are:· Bachelor's degree in finance, accounting, economics, or related field· Minimum of 4 years of experience in the finance function, preferably financial planning and analysis or controlling in a large or complex organization· 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 EnglishWe understand that you might not meet each of the outlined requirements listed above, or may have experience that is a little different from our specifications. If you think that you can still bring value to the role, we want to hear from you.


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