Financial Planning and Analysis Specialist

hace 4 semanas

Barcelona, Barcelona, España Criteo A tiempo completo

About the Role:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Corporate Finance team at Criteo. As a key member of our team, you will play a critical role in building leadership reporting materials and ensuring a healthy finance governance framework.

Key Responsibilities:

  • Coordinate with finance teams to gather inputs and explain the company's financial performance.
  • Own the weekly Leadership Team communication on Quarterly landing and QTD trend on both topline and EBITDA.
  • Contribute to creating materials used at the Leadership team, Board, and CFO meetings.
  • Ensure data consistency for financial or business KPIs communicated internally or externally.
  • Model quarterly market guidance on the full company's scope (FX rates set up with Treasury, EBITDA scenarios, etc.).
  • Liaise with Investor Relations on financial and business topics (client-level insights and data, communication on products performance, etc.).

Requirements:

  • 5 years of experience in Corporate Finance, P&L management, or analysis.
  • Experience working with financial systems (SAP, Oracle).
  • Excel is a must, Power Bi, Tableau, or any querying language is a plus.
  • Master's degree.
  • Fluid English.

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