FP&A Analyst

hace 1 mes

Barcelona, España Criteo A tiempo completo

What You'll Do:

The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives.

Responsibilities:

· Assist in developing financial models and dashboards to support strategic decision-making focused on OPEX and Headcount.

· Provide ad-hoc analysis and reporting as requested by senior management or other stakeholders.

· Be the business partner of one of the G&A scopes. Supporting one executive board member and his/her directs to deliver the Annual Operating Plan.

· Ensure consistency across financial systems and load the necessary adjustments.

· Prepare corporate databook

Who You Are:

· Bachelor’s degree in finance, accounting, economics, or related field

· Minimum of 4 years of experience in the finance function, preferably financial planning and analysis or controlling in a large or complex organization

· 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 collaboratively in a remote and fast-paced environment

· Fluent in English

We understand that you might not meet each of the outlined requirements listed above, or may have experience that is a little different from our specifications. If you think that you can still bring value to the role, we want to hear from you.

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