Junior Financial Planning and Analysis

hace 3 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**:

- Calculate the transversal assumptions in the company’s forecasts, such as inflation, exchange rates, and growth rates
- Perform transversal controls and validations to ensure the accuracy and consistency of the financial data
- Conduct FX rates forecast simulation and assess the impact of currency fluctuations on the company’s expenses and profitability
- Prepare consolidated P&L forecast per company reporting and analyze the variances between actual and budgeted results
- Control contractor expenses and monitor the compliance with contractual terms and policies
- Assist in developing financial models and dashboards to support strategic decision making
- Provide ad-hoc analysis and reporting as requested by senior management or other stakeholders

**Who You Are**:

- Bachelor’s degree in finance, accounting, economics, or related field
- Minimum of 1 year of experience in financial planning and analysis, preferably 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 independently and collaboratively in a fast-paced environment
- Fluent in English

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform. At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals, push boundaries, and share successes. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We will set you up for success and empower you to have a meaningful impact in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.



  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis. Las funciones principales serían: -Trabajar en conjunto con los Socios de Finanzas Industriales. -Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel. -Entregar los...


  • Barcelona, España Ronin Talent Jobs A tiempo completo

    Important multinational pharma company is looking for a Head of Financial Planning & Analysis, based in Barcelona province. Job Role: Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Key Responsabilities: - Independently establishes regular monthly, quarterly, and...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis.Las funciones principales serían:-Trabajar en conjunto con los Socios de Finanzas Industriales.-Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel.-Entregar los...

  • Financial Planning

    hace 21 horas


    Barcelona, España SeQura A tiempo completo

    **About seQura** SeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We...


  • Barcelona, España Vision Factory A tiempo completo

    **FINANCIAL ANALYSIS INTERNSHIP**: - At Vision Factory we provide you with an opportunity for an internship in the profitable career field of - **Financial Analysis**.- Financial analysts examine financial data and use their findings to help companies make business decisions. Often, this analysis deals with investment decisions. If you are an analytical...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca incorporar a su equipo la posición de un/a Financial Planning and Analysis con dominio de Italiano. Podrás formar parte de un equipo que va a ayudarte en todo lo que necesites para alcanzar el éxito en tu posición.. así como también podrás poner en...


  • Barcelona, España Novartis A tiempo completo

    395078BR **Planning and Reporting Manager, Development**: Spain **About the role** **Planning and Reporting Manager, Development** Location: Novartis, Barcelona Gran Via, Spain #LI-Hybrid **About the Role**: The Planning and Reporting Manager plays an instrumental role in Development Global FP&A team, driving the financial reporting, analysis and...


  • Barcelona, Barcelona, España Internwise A tiempo completo

    What you will do as an intern: Identifying investments with huge growth potential Financial analysis of specific financial markets Preparing a report based on technical analysis, fundamental analysis of specific markets Balance sheet analysis Assisting at work on yearly forecast plan What we can offer you: Real experience in the international company ...


  • Barcelona, España Talent Brand A tiempo completo

    Are you an experienced and motivated **Planning and Purchasing Supervisor**? We’re looking for you to unleash your potential! Mission: The person in charge will be responsible for managing the planning of purchases of raw materials and finished products, production, operational and logístical control of the purchasing process. **Key...

  • Data Analysis Internship

    hace 55 minutos


    Barcelona, España Vision Factory A tiempo completo

    **DATA ANALYSIS INTERNSHIP**: - At Vision Factory we provide you with an opportunity for a - **Spain internship** in one of the most exciting and interesting career fields of - **Data Analysis**.- Whether you are planning to do your - **Internship in Spain** within or with the - **Internships in Spain for english speakers** is definitely our field, so don't...

  • Financial Director Europe

    hace 3 semanas


    Barcelona, España Catenon A tiempo completo

    Resonsabilities:- Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance. - Manage all financial operations including accounting, financial reporting, planning, budgeting and forecasting processes, tax compliance, audits and risk management. - Monitor and analyze financial metrics and KPIs to...


  • Barcelona, España Vision Factory A tiempo completo

    **STOCK MARKET ANALYSIS INTERNSHIP**: - At Vision Factory we provide you with an opportunity for a - **Spain internship** in one of the most exciting and interesting career fields of - **Stock Market Analysis**.- Whether you are planning to do your - **Internship in Spain** within or with the - **Internships in Spain for english speakers** is definitely our...


  • Barcelona, España Talent Search People A tiempo completo

    Do you have experience in Controlling? This opportunity could be a fit for you! You will be working for a well-known multinational company responsible for the production and distribution of gases for the medical and industrial sector. Tasks - Be able to develop a good understanding of the business - Provide Support for month-end and year-end closing...


  • Barcelona, España Autodesk A tiempo completo

    Position Overview We are looking for a Senior Finance Manager to join Autodesk's COO Finance organization. You will report to the Finance Director BP&PM Field Analysis & HQ Forecasting and lead a team of four finance professionals. You will support our EMEA Territory organization on forecast process, business analytics, performance measures and data...

  • Junior Finance Analyst

    hace 2 semanas


    Barcelona, España Blu Selection - Recruitment Agency A tiempo completo

    Junior Finance Analyst (Spanish Speaker)Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much more! Get To Know Your Future Employer Our client (your future employer) is a young and growing...

  • Financial Accountant

    hace 4 semanas


    Barcelona, España Aspire Software A tiempo completo

    **Financial Accountant - Remote - Spain** We are hiring at Aspire Software for a Financial Accountant in Spain who will be responsible for helping to shape and develop the Spanish financial support offering and will cover a number of entities within the wider Aspire Software portfolio. Helping to support the Head of Finance with responsibility for the...


  • Barcelona, España Hewlett Packard Enterprise A tiempo completo

    Sales Strategy and Planning Analyst - Graduate This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the...

  • Junior Finance Consultant

    hace 2 semanas


    Barcelona, España Blu Selection - Recruitment Agency A tiempo completo

    Junior Finance Consultant (French Speaker)Are you ready to join a fast-growing company in the financial sector? With your great level of French and background in Finance, you will support our client in their financial controlling, analysis and much more! Get To Know Your Future Employer Our client (your future employer) is a young and growing company helping...

  • Financial Controller

    hace 4 semanas


    Barcelona, España MC Headhunting A tiempo completo

    Would you like to be part of an expanding project? Are you passionate about the start-up world? MC Headhunting is looking for an Financial Controller, with a minimum of 3 years of experience, to join a brand-new venture capital company. Activities - Perform and oversee the company’s accounting, including transaction recording, financial statements, and...

  • Junior Finance Analyst

    hace 3 semanas


    Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much more!Get To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...