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Senior Corporate FP&A Analyst

hace 4 horas


Barcelona, España Criteo A tiempo completo

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:Be a key contributor in coordinating and centralizing topline forecast and planning process from calendar definition to guidelines communicationEnsure accuracy of regional forecasts through data consolidation review during the whole process, and communicate efficiently any inaccuracyCoordinate across all finance teams to collect all relevant inputs to explain the company’s financial performance and profitabilityDevelop and refine presentation materials used in Leadership team, Board and CFO meetingsEnsure data consistency and accuracy for financial or business KPIs reported internally or externallyPartner with Investor Relations team to provide financial and business insightsWho You Are:3+ years of professional experience in FP&A with significant exposure to fast business dynamics environmentsDemonstrates strong business acumen and interest for Tech environmentsStrong culture and interest of modelling and data analytics, advanced 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