Senior Corporate FP&A Analyst
hace 1 semana
What You’ll Do :As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics.Key responsibilities :Coordinate across all finance teams to collect all relevant inputs to explain the company’s financial performance and profitabilityOwn and deliver the weekly Leadership Team communication on quarter-to-date (QTD) trend and Quarterly landing forecasts for both topline and EBITDADevelop and refine presentation materials used in Leadership team, Board and CFO meetingsEnsure data consistency and accuracy for financial or business KPIs reported internally or externallyModel quarterly market guidance on the full company’s scope, including FX rates assumption set up with Treasury, EBITDA scenarios, and other key driversPartner with Investor Relations team to provide financial and business insights, including performance analysis at client and product levelWho You Are :3+ years of professional experience in FP&A with significant exposure to fast business dynamics environmentsDemonstr strong business acumen and interest for Tech environmentsStrong culture of modelling and data analytics, solid Excel expertiseFamiliarity with EPM (e.g. Oracle) and reporting tools (e.g. Power BI)Team player, demonstrates agility, hard worker, big brain with integrityFluent in English (oral and written); additional languages are a plus#J-18808-Ljbffr
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Senior FP&A Analyst — Corporate Finance
hace 1 semana
barcelona, España Criteo A tiempo completoA leading global technology company is seeking a Finance Analyst to join their Corporate FP&A team in Barcelona, Spain. The position requires over 3 years of experience in financial planning and analysis within dynamic environments. Responsibilities include coordinating financial insights for leadership, developing presentations for key meetings, and...
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Senior Corporate FP&A Analyst
hace 6 días
Barcelona, España Criteo A tiempo completoWhat You'll Do: As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics. Key...
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Senior Corporate FP&A Analyst
hace 1 semana
Barcelona, España Criteo A tiempo completoWhat You’ll Do : As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics. Key...
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Fp&a Analyst
hace 5 días
Barcelona, España Acronis A tiempo completo**Acronis is dedicated not just to cyber protection but to the general protection of its potential and current employees, interviews are being held virtually during the current global COVID-19 situation.** Acronis is a world leader in cyber protection—empowering people by providing them with cutting-edge technology that enables them to monitor, control,...
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Senior Corporate FP&A Analyst
hace 1 semana
Barcelona, España Criteo Technology A tiempo completoWhat You'll Do: As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics. Key...
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Senior Fp&a Analyst
hace 5 días
Barcelona, España ADP A tiempo completo**ADP is hiring a Senior Financial Analyst of Financial Planning & Analysis.** The Senior Financial Analyst FP&A is a hands-on role with responsibilities over the full range of consolidating, planning, forecasting and analysis activities, as well as finance transformation initiatives. The Senior Financial Analyst works closely with the FP&A Director,...
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Fp&a Senior Analyst
hace 2 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...
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Senior Corporate FP&A Analyst
hace 3 días
Barcelona, Barcelona, España Criteo Technology A tiempo completoWhat You'll Do:As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics.Key...
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FP&A Analyst
hace 2 semanas
Barcelona, España Michael Page A tiempo completoPosición estratégica para liderar el ciclo de planificación financiera y aportar análisis clave para la toma de decisiones. Rol con alta visibilidad, participación en proyectos transversales y digitalización del área financiera.Compañía en plena expansión dentro del sector Hospitality/Retail, con un ambicioso plan de transformación digital y...
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FP&A Analyst
hace 2 semanas
Barcelona, España Michael Page A tiempo completoPosición estratégica para liderar el ciclo de planificación financiera y aportar análisis clave para la toma de decisiones. Rol con alta visibilidad, participación en proyectos transversales y digitalización del área financiera. Compañía en plena expansión dentro del sector Hospitality/Retail, con un ambicioso plan de transformación digital y...
