Senior FP&A Analyst
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.
Within Criteo FP&A Commercial team we are looking for a talented FP&A analyst, based in United States, to help analyze and provide insight on top line and expenses performance for Enterprise segment and team for Americas region, to support sound decision making.
It is a key business partnering role supporting Americas 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.
Lead strategic planning, budgeting and quarterly forecasting processes for Americas Enterprise scope
Coordinate with multiple teams (Corporate FP&A, Business planning team, Strategic & Commercial Finance, Sales Strategy Enablement & Operations etc.) to align end to end planning process and key deliverables
Partnering with Americas Enterprise commercial leaders and his directs reports, Strategic and Finance Commercial Director to deliver financial targets
Communicate and operationalize top-down guidance in strong collaboration with sales and operations teams and the business
Share insightful topline forecast/plan analysis
Report and analyze monthly financial performance and recommend corrective actions to the management to maximize business performance
Work closely with the Americas 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.
Including forecast process streamlining or tools improvements
Who You Are:
At least 6 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
Ability to deal with complexity and to handle multiple tasks concurrently
A "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-aware
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, Anaplan or SQL is a plus
We 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 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.
The US base salary pay range for this position per year is:
$94,800 - $130,350Certain roles at Criteo are eligible for additional rewards, including quarterly or annual bonus and restricted stock units. US-based employees receive access to healthcare, dental, and vision insurance, a 401(k) plan with company match, short-term and long-term disability coverage, life insurance, family forming and wellness benefits, Flexible Work financial support, learning opportunities, and a robust annual leave plan including volunteer time off and summer vacation days.
By
Criteo
Criteo (NASDAQ: CRTO) is the global technology company that provides the world's leading Commerce Media Platform. 2,900 Criteo team members partner with 22,000 marketers and thousands of media owners around the globe to activate the world's larges...
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