FP&A Analyst (AdTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst (AdTech): Driving the company's economic performance through financial modeling, reporting, and strategic business partnering. Focus on analyzing profitability, optimizing operational costs, and supporting the budgeting process in a fast-paced, data-driven environment.
Location: Must be based in Europe (Remote or hybrid from Paris, Lille, or London).
Company
is an independent, fast-growing suite of AI-powered advertising technologies dedicated to making programmatic advertising more transparent and profitable.
What you will do
- Participate in monthly and annual closing processes and produce management reports.
- Analyze variances between actual results, budgets, and forecasts.
- Conduct profitability analysis by product, project, or business line.
- Develop and update dashboards for effective performance monitoring.
- Support operational managers in monitoring budgets and understanding performance.
- Proactively suggest improvements for reporting tools and financial processes.
Requirements
- Master's degree in Finance, Controlling, or Audit.
- 2 to 4 years of experience in a similar role, ideally in a corporate environment or audit firm.
- Excellent command of Google Sheets (advanced functions, modeling).
- Solid knowledge of general and cost accounting.
- Professional proficiency in English (written and spoken).
- Ability to work autonomously and manage priorities effectively.
Nice to have
- Experience with ERP systems (SAP, Oracle, Microsoft Dynamics).
- Experience with Business Intelligence tools (Power BI, Tableau).
- Big 4 audit firm experience.
Culture & Benefits
- Flexible remote work environment with optional office access in Paris, Lille, or London.
- Comprehensive health and pension plans.
- Support for work-life balance with RTT days.
- Swile card for meals and partial public transit reimbursement.
- Robust career development support, including training and internal mobility opportunities.
Hiring process
- Initial discussion with the Talent Acquisition team regarding ambitions and mindset.
- Analytical and business logic tests.
- Interviews with the team and the hiring manager.
- Reference checks.
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