Senior Corporate FP&A Analyst
hace 2 semanas
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 communication · Ensure accuracy of regional forecasts through data consolidation review during the whole process, and communicate efficiently any inaccuracy · Coordinate across all finance teams to collect all relevant inputs to explain the company’s financial performance and profitability · Develop and refine presentation materials used in Leadership team, Board and CFO meetings · Ensure data consistency and accuracy for financial or business KPIs reported internally or externally · Partner with Investor Relations team to provide financial and business insights Who You Are: 3+ years of professional experience in FP&A with significant exposure to fast business dynamics environments Demonstrates strong business acumen and interest for Tech environments Strong culture and interest of modelling and data analytics, advanced Excel expertise Familiarity with EPM (e.g. Oracle) and reporting tools (e.g. Power BI) Team player, demonstrates agility, hard worker, big brain with integrity Fluent in English (oral and written); additional languages are a plus
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Senior Fp&a Analyst
hace 5 días
Barcelona, España Page Personnel España A tiempo completoPerform technical reviews to Group markets and follow-up of open issues. - Prepare reporting of central entities. - Coordinate reporting from other companies of the Group. - Prepare consolidation reports for Eden Group and Primo Group. - Preparation of monthly decks/presentations to Eden Group and Primo Group management. - Contact point with FPA team in...
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Senior Corporate FP&A Analyst
hace 5 días
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 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 Fp&a Analyst
hace 2 semanas
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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Senior Corporate FP&A Analyst
hace 1 día
Barcelona, 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, 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 Corporate FP&A Analyst
hace 3 días
Barcelona, 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 Criteo A tiempo completoWhat You'll Do: Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide. This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally...
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Fp&a Analyst
hace 6 días
Barcelona, España Arxada A tiempo completoFP&A Analyst - Barcelona, Spain (Hybrid) Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. [With a proud history of innovation dating back more than a century], we aim to help our customers develop more sustainable solutions that protect and maintain the...
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Senior FP&A Analyst: Planning
hace 5 días
Barcelona, España CSL Plasma Inc. A tiempo completoA global biotherapeutic leader is seeking a Senior Analyst in Planning & Reporting to deliver precise financial planning, budgeting, and reporting. Located in Barcelona, you will collaborate with finance teams across Europe, ensuring alignment with strategic goals. Ideal candidates will possess a bachelor's degree with 3+ years in FP&A, and skills in Excel...