FP&A ANALYST - VIE

Job description

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.
Overview
The Financial Planning and Analysis (FP&A) team is the primary finance partner for Criteo’s business leaders.
In this role you are supporting the FP&A Lead Global Supply & Marketing by providing analysis to support strategic decisions of a wide range of Global Supply & Marketing issues and managing financial processes such as planning, forecasting, reporting and performance tracking. This role will report to the FP&A Lead Global Supply & Marketing and will allow the selected candidate to build skills in analytical and financial modellings as well as financial planning.
What you will Do
Based in our office in New York, you will accompany the FP&A Lead Global Supply & Marketing, providing the appropriate performance and resource allocation indicators, return on investment analysis, hence facilitating the decision making process.
Act as the finance business partner to drive analyses and participate in the closing process.
Provide reporting & tracking on Marketing and Supply Cost
Update and maintain the Marketing tool every week with the latest Purchase Orders and every month with latest actuals
Run and send out weekly reports to monitor Purchase Orders creation
Build Quarterly Performance Report Deck including qualitative comments
Build Headcount Tracker analyzing impact of attrition and new hires trend
Return on Investment Analysis on Marketing tactics
Traffic Acquisition Cost Discrepancy analysis
Identify Automation opportunities on Global Supply and Marketing Report
Work with the FP&A Lead on reforecast and building Plan Assumptions
Work with IT to automate and interface the marketing tool with SAP
Work with FP&A BI Team on Financial Report Automation
Prepare top quality presentations for both finance and non-finance people
Who you are
Masters with major in Finance
1 year of experience in data analysis or financial planning and analysis is a +
Fluency in English
Big brain with integrity and outstanding analytical skills, humble and self-aware
Overachiever, used to coping with challenging projects, adapting to changing environment, under high pressure, short timings and in full autonomy
Knowledge of data analysis tools such as SQL, Tableau or Click Sense
Excellent Microsoft Excel skills
Good listening and communication skills
Team player
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.