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Fp&a Analyst

hace 3 meses

Barcelona, Barcelona, España Criteo A tiempo completo

What You'll Do:


The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo.

We aim at being tomorrow's world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial and business performance monitoring.


Location:
Barcelona

Reporting line:
FP&A Commercial Team Senior Manager

What you will be doing:


Within Criteo FP&A Commercial team we are looking for a talented FP&A analyst, based in Barcelona, to be able to analyze performance for topline and expenses and to provide consolidated and transversal view for overall group.

In a context of harmonization and centralization within the regions, the FP&A analyst will be also leading the streamlining of some key and strategic processes, and to build transversal reports on specific topics.


This role requires solid knowledge of FP&A processes, performance management, business modelling acumen and a strong appetite and curiosity for data as well as strong communication and influencing skills.

In this role, you will have the responsibility for:

Financial and business planning:

  • Coordinate with multiple teams (Corporate FP&A, Business planning team, Strategic & Commercial Finance etc.) to align end to end planning process and key deliverables
  • Provide on a monthly and quarterly basis insightful and consolidated analysis on performance by analyzing year over year, performance vs forecast, by clients, by verticals, by growth levers etc
  • Share insightful and consolidated topline forecast/plan analysis to enable stakeholders to understand main assumptions in the forecast

Financial reporting and analysis:

  • Report and analyze monthly financial performance and recommend corrective actions to the management to maximize business performance
  • Work closely with FP&A Analysts, Corporate FP&A and business teams to help understand performance and communicate all finance performance matters
  • Coordinate with multiple teams (Corporate FP&A, Business planning team, Strategic & Commercial Finance, People partner) to align end to end planning process, key deliverables and to deliver financial targets
  • Build transversal reports to facilitate and harmonize reporting across the regions
Ad-hoc project: including streamlining of forecast process and other key and strategic processes, tools improvements, and harmonization /centralization of some reporting

Who 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 & procedure
  • Strong appetite for data modelling and reporting
  • Ability to deal with complexity and to handle multiple tasks concurrently
  • A "hands on" proactive and selfdriven 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 selfaware
  • Excellent oral and written communication skills, with ability to interact and influence senior management level
  • Fluent in English, other language skills appreciated
  • Strong Excel skills and experience in SAP
  • Knowledge of data analysis tools such as PowerBI or Anaplan is a plus

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 aim to create a place where people can grow and learn from each other while having a meaningful impact.

We work together to achieve our goals, push boundaries, and share successes.

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 will set you up for success and empower you to have a meaningful impact 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.