Corporate Fp&a Senior Analyst

**Who we are** At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals, push boundaries, and share successes. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising. Reporting to Criteo Corporate FP&A Director, **the Corporate FP&A Senior Analyst** is in charge of: - Monitoring Criteo **Financial Performance** by performing and documenting recurring/ad-hoc analysis of Criteo financials (Actuals vs Forecast / Annual Budget / Year over Year analysis / Headcounts) on top line, expenses and headcounts - Providing **business / financial insights** by contributing to presentations for company executives (CFO, Leadership Team, Board), prepare and articulate the story for Criteo leaders and Board of Directors - Actively participating to the **design of our Company Financial reporting framework and KPIs** - This role involves **close collaboration** with a network of FP&A business partners, Product teams, People partners, Investor Relations, Consolidation and Controllership teams in different regions Responsibilities will include: - Participate to annual guided bottom-up Plan/Budget, quarterly reforecasts analysis and support external Guidance to investors by **providing valuable insights**. - ** Analyze** bottom-up (top line, expenses) from regions and functions, identify gaps and recommend gap-closing options to Corporate FP&A Director, FP&A VPs, CFO. - Prepare **top quality presentations** for the CFO, Executive Committee and Board of Directors with qualitative insights on business performance and significant accounting elements. - Actively contribute to the **definition of financial results reporting** and monitoring of various KPIs - Coordinate monthly variance analysis reporting in close **collaboration with the network of FP&A business partners across regions and functions**. - Monitor **forecast accuracy** on revenue and operating expenses. Analyze root causes of unexpected variances and lead continuous improvement effort of forecasting capability. - ** Track and set operational KPIs** on a monthly basis, maintain their definitions and adoption at field level, deliver qualitative insights. - Contribute to **improvement of reporting tools in coordination** with Digital Finance Hub and BI Managers. - Support the **preparation of quarterly earnings release**, through ad hoc analyses and data accuracy checks Who you are: - At least 10+ years of professional experience with significant exposure to corporate FP&A matters in a listed environment. Consulting/external audit experience would be a plus - Demonstrates strong business acumen - Strong integrity, organizational and analytical skills - Overachiever, used to coping with challenging projects, adapting to changing environment, under pressure, short timings and in full autonomy - Be able to model macro-assumptions and scenarios - 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 and French (oral and written) LI-CL1 At Criteo, we believe the future is wide open when it includes everyone. We are committed to creating an environment where all Criteos feel a sense of belonging. We nourish our diversity by listening to all cultures within Criteo - and there are many. We are proud to be a global team and conscious that it takes people with different perspectives, thoughts and cultures to succeed. We want you to come as you are so we can succeed together. **_ Criteo collects your personal data for the purposes of managing Criteo's recruitment related activities. Consequently, Criteo may use your personal data in relation to the evaluation and selection of applicants. Your information will be accessible to the different Criteo entities across the world. By clicking the "Apply" button you expressly give your consent._**: