Financial Planning and Analysis (FP&A) Operations Analyst

As a member of the FP&A team within Carrefour Romania, the FP&A Operations Analyst will play a key role in analyzing, interpreting, and challenging the operational financial performance across retail formats. This role requires strong analytical thinking, the ability to rapidly understand business dynamics, and excellent communication skills to support operational decision-makers with data-driven insights. You will contribute directly to improving performance by identifying financial deviations, understanding key business drivers, and proactively proposing actions. You will also play a central role in budgeting, forecasting, and performance review cycles. Key Responsibilities:

Analyze monthly financial results and KPIs with important focus on shrinkage, identify deviations vs budget/forecast, and provide clear explanations and actionable recommendations;Work closely with regional FP&A teams and operational stakeholders to gather insights and challenge assumptions;Support the preparation and consolidation of budgets, forecasts, and strategic plans for the operations perimeter;Track inventory results and financial indicators on a monthly and quarterly basis and provide structured analysis;Monitor financial procedures and help improve internal reporting tools and processes;Collaborate with other departments (commercial, operations, HR, etc.

) to ensure financial alignment;Prepare reports and performance review materials for internal stakeholders and management meetings;Contribute to investment analysis, ROI calculation, and cost optimization initiatives;Participate in company-wide digitalization and strategic transformation projects. What we’re looking for: +5 years of experience in financial controlling, FP&A, or business analysis — preferably in retail or FMCG;Fast learner with strong critical thinking and problem-solving abilities;Strong numerical and analytical skills — able to connect data quickly and identify meaningful patterns;Excellent knowledge of Excel and strong working knowledge of BI/reporting tools (e. g.

Qlik, Power BI, Tableau, SAP);Ability to work with large data sets, synthesize insights, and communicate them clearly;Team player with strong collaboration and communication skills;Comfortable in a fast-paced, dynamic environment;Fluent in English (spoken and written). Why Join UsBe part of a dynamic Finance team with impact across operational performance;Gain exposure to senior stakeholders and decision-making processes;Opportunity to work on transformation projects, automation, and digital tools;Develop your skills in a company with a strong learning culture and retail expertise. What we offer:

Meal vouchers;Easter and Christmas stores vouchers;Private health insurance;Benefits for special events (child birth, marriage, death);Pleasant working environment based on trust and autonomy;Training curricula meant to support your development;Carrefour World is about people, so we are making sure to offer you a blend of benefits meant to boost your personal and professional growth. Our team is focused on making you well welcomed and inspired, to help you easily integrate into a pleasant, diverse, and inclusive work environment.

Carrefour Romania will process your personal data for the recruitment process, based on your consent expressed by submitting the application. You can find more details on how we will process your personal data by consulting our extended information note, available here: https: //carrefour. ro/corporate/cariere/privacy-policyIn the Carrefour World, we support and promote the principles of diversity and inclusion, equality, and non-discrimination among our colleagues as well as outside the organization.

We continue the efforts the company has been making since 2014 on the topic of diversity and inclusion, when we received the GEEIS certification – one of the most important European certifications that confirms compliance with gender equality within the company. The most recent confirmation of all these standards was in 2023, when we were recertified with the GEEIS. Additionally, for two consecutive years, we have been certified as a Top Employer, a recognition that confirms our commitment to the development and well-being of our colleagues, and this is thanks to every member of the Carrefour World.

At Carrefour, we take the time to review each and every application due to our prerequisites. If your application found appropriate we will contact you via phone or email. Come and apply at Carrefour!