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    FP&A Analyst - Barcelona, España - Criteo

    Criteo
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    Descripción

    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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