Who we are
At Criteo, we are building the advertising platform of choice for the open Internet, an ecosystem that favors neutrality, transparency and inclusiveness. With more than 1.4 billion active shoppers and $600 billion in annual commerce sales, we deliver performance at scale. Founded in a Paris start-up incubator, Criteo now carries out our entrepreneurial spirit across 30+ global offices. Do you want to have an impact on more than half of the world's internet users? Join us and be part of something big.
The Financial Planning and Analysis (FP&A) team is the primary finance partner for Criteo's business leaders. In this role you will be supporting the EVP of Criteo Marketing Solutions Americas and regional leads by providing analysis to support strategic decisions, conducting financial reviews of a wide range of business issues and managing financial processes such as planning, forecasting, reporting and performance tracking. This role will allow the selected candidate to build on their already existing skills in business partnering, strategic thinking and financial planning in a fast paced, highly dynamic environment.
Partner with the Commercial and Operations leadership to drive the business by collecting, analysing and reporting results/insights. Also act as a key advisor on challenges related to business growth, profitability and resource allocation
Contribute to the end-to-end regional budgeting, forecasting processes in line with Central guidance and deadlines. This includes arranging and running forecast review meetings with management, identifying risks and opportunities and preparing forecast output
Ensure the financial and operating targets are aligned with the Regional strategic and operational plan
Deliver and enhance the local management reporting including timeliness, consistency, KPIs and value of the information
Provide complex financial analysis and modelling to support leadership's business decisions.
Lead continued integration of data, reporting, processes and procedures with overall Company expectation and needs
Collaborate with Corporate FP&A and Finance operations in Paris to ensure completeness and accuracy of regional financial data
Who You Are
4+ years of experience within FP&A
Bachelor's Degree, or equivalent degree in Business, Finance or Accounting or equivalent practical experience
Ideally 3+ years working within a tech company or programmatic
Excellent data analysis skills and proven Excel. Experience in using SAP, SQL and Anaplan are a plus
A good understanding of accounting processes and terminology
High attention to detail. Big brain with integrity, critical thinker and solution proposer.
High interest for growing in Criteo's FP&A organisation
Excellent organisational skills
Ability to embrace change and work in a fast paced environment
At Criteo, we dare to be different. We believe that diversity fuels innovation and creates an energy that can be seen and felt all over Criteo. We champion different perspectives and are committed to creating a workplace where all Criteos are heard and feel a sense of belonging.
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