What You'll Do: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:
Participating 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.Analyzing the business and key drivers from regions and specific products. Identifying trends and any deviations, making recommendations for Risks / Opportunities for overall business, and defending rationale.Preparing presentations/memos for CRO and Business leaders Quarterly / Ad Hoc on business performance. Synthesizing relevant analysis for leadership.Owning FP&A partnership and leading strategic planning, budgeting, and quarterly forecasting processes for various scopes under Client Solutions.Reporting and analyzing monthly opex performance and recommending corrective actions to the management to track to forecast. Sharing financial analysis with business partners to support strategic business decisions.Partnering with other FP&A teams to understand and present full Client Solutions P&L. Assessing and identifying opportunities for efficiencies or investments. Quantifying rationale for CS Leaders and FP&A teams.Coordinating 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 the broader picture.Ability to model macro-assumptions and scenarios. Build structure and quantify ambiguous asks.Overachiever, used to coping with challenging projects, adapting to changing environments 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.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.
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 aim to create a place where people can grow and learn from each other while having a meaningful impact.
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