What You'll Do:

Reporting to Criteo Strategic Finance Director, CRO, 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, prepare and articulate 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, Product teams in different regions
 

·        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. Synthesize 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 the 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. 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 

Who You Are:

·        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 broader picture

·        Be able to model macro-assumptions and scenarios. Build structure and quantify ambiguous asks

·        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 for growing in Criteo FP&A organization and strong interest in ad-tech industry

·        Fluent in English

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:

What We Offer: