Senior Financial Planning and Analysis Professional

hace 4 semanas

Barcelona, Barcelona, España Mygwork A tiempo completo

This role is with Criteo, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.

Please do not contact the recruiter directly.

Key Responsibilities:

Reporting to Criteo Strategic Finance Director, the CRO FP&A Senior Analyst will be responsible for:

  • Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.
  • Providing business/financial insights by contributing to presentations and QBR Debriefs for the CRO, preparing and articulating the story for company leaders.
  • Helping to understand and define the Client Solutions P&L and long-term trajectory of both Topline and Opex.

This role involves close collaboration with a network of FP&A business partners, Sales Strategy, and Product teams in different regions.

Responsibilities will include:

  • Participate in annual Plan/Budget and quarterly reforecasts analysis to support Criteo's Performance Media business by understanding numbers and providing valuable insights to CRO and other key stakeholders.
  • Analyze the business and key drivers from regions and specific products, identify trends and any deviations, make recommendations for Risks / Opportunities for overall business and defend rationale.
  • Prepare presentations/memos for CRO and Business leaders Quarterly / Ad Hoc on business performance, synthesizing relevant analysis for leadership.
  • Own FP&A partnership and lead strategic planning, budgeting, and quarterly forecasting processes for various scopes under Client Solutions.
  • Report and analyze monthly opex performance and recommend corrective actions to management to track to forecast.
  • Share financial analysis with business partners to support strategic business decisions.
  • Partner with other FP&A teams to understand and present full Client Solutions P&L, assess and identify opportunities for efficiencies or investments, and quantify rationale for CS Leaders and FP&A teams.
  • Coordinate with multiple teams (Corporate FP&A, Sales Strategy Enablement & Operations, controlling team, etc.) to align end-to-end planning process and key deliverables.

Requirements:

  • At least 6-7 years of professional FP&A experience, focusing on strategic business partnering and financial planning. Consulting/banking experience also considered.
  • Demonstrates strong business acumen.
  • Strong integrity, organizational and analytical skills; detail-oriented with the ability to see the broader picture.
  • Ability to model macro-assumptions and scenarios.
  • Overachiever, used to coping with challenging projects, adapting to changing environment under pressure, short timing and with full autonomy.
  • Team Player, international experience with proven ability to work with people from different cultures.
  • High interest in growing in Criteo FP&A organization and strong interest in the ad-tech industry.
  • Fluent in English.

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