Internship - Financial Planning and Analysis

Description de l'offre

Internship - Financial Planning and Analysis

About Criteo:

Criteo is the global leader in Performance Display and partners with over 3000 leading ecommerce brands. Thanks to Criteo, advertisers can reach more customers with the same return-on-investment as they get from search marketing. Every day Criteo generates millions of high-quality leads through dynamically generated ads which are personalized with the products and services that consumers are searching for.

Criteo is measured purely on its post-click performance and offers a turnkey pay-per-click model including extensive real-time bidding tools, category and product level optimization and an in-house creative studio.

Criteo has grown rapidly in three years, now operating in 30 countries across America, Europe and Asia. In this time, the number of employees at the company has jumped from 20 to 700 and its annual revenue has grown from zero to $200 million.

Financial Planning and Analysis

As Criteo’s business scales ever faster, the Financial Planning and Analysis (FP&A) team is strongly engaged in providing both analytical input to important strategic decisions as well as assisting business leaders with all finance-related matters. This includes developing financial forecasts and analyses, generating internal management reports and monitoring key performance indicators. We also provide decision support and conduct financial reviews on a wide range of business topics. As part of the Finance department, FP&A is actively involved in implementing and promoting locally the processes that support business needs and the Criteo organization in a fast growing environment. The role will be based in Paris and its scope worldwide. The intern will support the FP&A Central team on various on-going projects ranging from Finance IS implementation and reporting to adhoc business analysis.

What you get by working at Criteo:

·  Enjoy our very international and dynamic environment in a fast growing internet company, led by a worldwide team of trend-setting professionals.
·  Unique opportunity to participate in a major processes and tools upgrade, from SME practices to multinationals’ standards.

Responsibilities:

·  Assist the FP&A Central functions in all insights and analysis by department (G&A and R&D)
·  Support & create operational reportings by taking into account business specificities
·  Support the budgeting and forecasting processes, includes a strong focus in the reporting construction.
·  Help to develop and evaluate new financial reportings and variance analysis in order to support management’s business decisions.

Concrete tasks will include (non-exhaustive):

·  Maintain current business analysis databases and reportings
·  Help monitor & create process for harmonizing reportings
·  Assist in pulling out adhoc analysis/ presentations for Central team.

Requirements:

·  Bachelor’s degree (Bac +5 – business school with major in Finance preferably). End of studies internship a plus. Possibility to turn
·  Previous internship experience in Finance or FP&A required.
·  Good Microsoft Excel skills (pivot tables, etc.) and Powerpoint. Knowledge of SAP reporting and Business Objects will be helpful.
·  Must be well organized and analytical. We’re looking for a quick learner keen to ask questions and improve its contribution to the team.
·  Hands-on approach to implement projects quickly, as well as pro-active problem solving.
·  Excellent communication skills in English, at least in writing.

Profil recherché

Requirements:

·  Bachelor’s degree (Bac +5 – business school with major in Finance preferably). End of studies internship a plus. Possibility to turn
·  Previous internship experience in Finance or FP&A required.
·  Good Microsoft Excel skills (pivot tables, etc.) and Powerpoint. Knowledge of SAP reporting and Business Objects will be helpful.
·  Must be well organized and analytical. We’re looking for a quick learner keen to ask questions and improve its contribution to the team.
·  Hands-on approach to implement projects quickly, as well as pro-active problem solving.
·  Excellent communication skills in English, at least in writing.