Senior FP&A Analyst

Job title:

Senior FP&A Analyst

Company:

Criteo

Job description

What You’ll Do:What you will be doing:
Within the Criteo FP&A team and reporting to the Strategic Finance Director EMEA, we are looking for a talented Senior FP&A, to help analyze and provide insight on both top line and expenses performance for the Enterprise segment and team for the EMEA region, to support sound decision making.
It is a key business partnering role supporting EMEA Enterprise leaders, by providing analysis to support strategic decisions, conducting financial reviews and managing financial processes such as planning, forecasting, and performance tracking.
This role requires solid knowledge of FP&A processes, performance management and business modelling acumen as well as strong communication and influencing skills.In this role, you will have the responsibility for:
Financial and business planning:Lead strategic planning, budgeting and quarterly forecasting processes for the EMEA Enterprise scopeCoordinate with multiple teams (Corporate FP&A, Business planning team, Sales Strategy Enablement & Operations, controlling team, etc.) to align end to end planning process and key deliverablesPartnering with EMEA Enterprise leaders and their directs reports to deliver financial targetsCommunicate and operationalize top-down guidance in strong collaboration with sales and operations teams and the businessShare insightful topline forecast/plan analysisResponsible for managing EMEA Enterprise annual plan and reforecast reportings for both Topline and OpexFinancial reporting and analysis:Report and analyze monthly financial performance and recommend corrective actions to the management to maximize business performanceWork closely with the EMEA Enterprise team (strategic and commercial finance director, executive managing director of the region) and the Corporate FP&A teams to help understand performance and communicate all finance performance matters related to the sub-region.Ad-hoc project: including forecast process streamlining or tools improvementsWho You Are:At least 5 years experience in Financial Planning & Analysis in a public, multinational company, audit or consulting firm (Big 4)Good knowledge of P&L and general accounting process & procedureAbility to deal with complexity and to handle multiple tasks concurrentlyA “hands on” proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.Client oriented mind with integrity and solid analytical skills, humble and self-awareExcellent oral and written communication skills, with ability to interact and influence senior management levelFluent in English, other language skills appreciatedStrong Excel skills and experience in SAPKnowledge of data analysis tools such as PowerBI, Anaplan or SQL is a plusWe acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application!​

Who We Are:Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We seek to ensure that all of our workers are treated equally, and we do not tolerate discrimination based on race, gender identity, gender, sexual orientation, color, national origin, religion, age, disability, political opinion, pregnancy, migrant status, ethnicity, marital or family status, or other protected characteristics at all stages of the employment lifecycle including how we attract and recruit, through promotions, pay decisions, benefits, career progression and development. We aim to ensure employment decisions and actions are based solely on business-related considerations and not on protected characteristics. As outlined in our Code of Business Conduct and Ethics, we strictly forbid any kind of discrimination, harassment, mistreatment or bullying towards colleagues, clients, suppliers, stakeholders, shareholders, or any visitors of Criteo. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.Why Join Us:At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.

Expected salary

Location

Barcelona

Job date

Fri, 28 Jun 2024 01:39:03 GMT

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