Senior Corporate FP&A Analyst

hace 2 semanas


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 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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