Fp&a Analyst
hace 1 mes
Support the development and enhancement of the Group FP&A strategy
- Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners.
- Financial and Operational Analysis on how to grow the business.
- Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.
- Work on regional or group wide projects, as appropriate
- Identify process improvements and opportunities
- Owner of the Budget/Forecast process (Ops streams)
- Use expert knowledge of the Page Insights products
- Perform UATs to ensure improving data consistency and reports.
Great opportunity to boost your career in Finance|International Company SSC in Barcelona
- Strong financial and business background.
- Experience of working at least 3 years in an FP&A/Finance department (multi-national business).
- Strong Excel, Power Point, and financial modelling and data visualization skills.
- Power BI knowledge would be beneficial
- Language skills - English (additional European language would be beneficial).
- Critical thinking and excellent planning, analytical and insights skills.
- Structured and being able to work on an autonomous way.
- Works with various stakeholders on different levels, including senior management.
- Acts with highest levels of integrity and treats others with respect.
- Strong influencing skills
PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.
- Experience in a multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits, various well-being activity options.
The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.
FP&A Analyst - PageGroup SSC
Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
FP&A Analyst
hace 2 meses
Barcelona, España Criteo A tiempo completoWhat 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:·...
-
FP&A Analyst
hace 3 semanas
Barcelona, España Criteo A tiempo completoWhat 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:·...
-
Junior Fp&A Analyst
hace 4 semanas
Barcelona, España Criteo A tiempo completoWhat 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...
-
Junior Fp&A Analyst
hace 3 semanas
Barcelona, España Criteo A tiempo completoWhat 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...
-
Fp&a Analyst
hace 4 días
Barcelona, España ID FINANCE A tiempo completo**ROLE PURPOSE** The FP&A Analyst a newly created position under the direction of Senior FP&A analyst. This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process. **PRIMARY RESPONSIBILITIES** - Update and validate budgeting model, financial...
-
Junior FP&A Analyst
hace 5 días
Barcelona, Barcelona, España Criteo A tiempo completoWhat 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...
-
Fp&a Senior Analyst
hace 5 días
Barcelona, Barcelona, España Page Personnel España A tiempo completoSUMMARYThe FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and...
-
Junior FP&A Analyst
hace 2 meses
Barcelona, España Criteo A tiempo completoWhat 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:·...
-
Junior FP&A Analyst
hace 3 semanas
Barcelona, España Criteo A tiempo completoWhat 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:·...
-
Fp&a Analyst
hace 5 días
Barcelona, España Criteo A tiempo completo**What You'll Do**: The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow’s world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial...
-
Fp&a Analyst
hace 2 semanas
Barcelona, España NewellRubbermaid A tiempo completo**FP&A Analyst** Job Number: 2303358 Job Title**:Finance Analyst** Function: Finance Reporting To: Finance Manager Location: Barcelona, Spain **Who we are** Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Breville, CrockPot, Paper Mate, Sharpie, Parker, Rubbermaid, Graco, Baby Jogger,...
-
FP&A Analyst
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completo¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...
-
FP&A Analyst
hace 5 días
Barcelona, Barcelona, España Page Personnel A tiempo completo¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...
-
FP&A Analyst
hace 3 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completo¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...
-
FP&A Analyst
hace 5 días
Barcelona, Barcelona, España Page Personnel A tiempo completo¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...
-
FP&A Analyst
hace 2 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completo¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...
-
Fp&a Analyst
hace 5 días
Barcelona, Barcelona, España Criteo A tiempo completoWhat You'll Do:The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow's world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial and...
-
Fp&a Senior Analyst
hace 3 semanas
Barcelona, España Page Personnel España A tiempo completo**SUMMARY** The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes...
-
Fp&a Analyst
hace 2 meses
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...
-
FP&A Analyst
hace 5 días
Barcelona, Barcelona, España Page Personnel A tiempo completoImmediate Incorporation | Six Month ContractAt the core of PageGroup's operations are the countless lives impacted, the exceptional service provided to clients and candidates, and the stimulating opportunities available in our worldwide offices. We take pride in setting the benchmark in the recruitment sector, offering a specialized service with a personal...
