FP&A Analyst

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SPARTEO

WebsiteLinkedInAll Job Openings

51 - 200 employees

🤖 Artificial Intelligence

📱 Media

Advertising Technology • Artificial Intelligence • Media

SPARTEO is a company specializing in advanced advertising technology solutions for publishers. They offer a comprehensive suite of data-driven advertising technologies powered by artificial intelligence, enabling publishers to enhance their business value. SPARTEO's offerings include solutions for display monetization, business intelligence, consent management platforms, and innovative audio and video technologies. By leveraging first-party data, they provide insights and tools that help publishers make informed decisions and optimize efficiency through supply path optimization. SPARTEO aims to maximize publisher revenue while aligning their success with that of their clients.

📋 Description

• Reporting to the Head of Financial Control, you will play a key role in steering the company's economic performance. • Actively participate in the monthly and annual closing processes in collaboration with the accounting team. • Produce monthly management reports (P&L analysis, KPI tracking, etc.). • Analyze variances between actual results, budgets, and forecasts. • Actively contribute to the budget and reforecasting processes in direct collaboration with department heads. • Conduct profitability analysis by product, project, or business line. • Track and analyze operational costs and propose optimization measures. • Develop and update dashboards for effective performance monitoring. • Proactively suggest improvements for reporting tools and financial processes. • Participate in the implementation of new tools (BI, ERP). • Support operational managers in monitoring their budgets and understanding their performance. • Perform ad-hoc studies and analyses at the request of senior management.

🎯 Requirements

• You hold a Master's degree (or equivalent) in Finance, Controlling, or Audit from a Business School, University, or similar institution. • You have 2 to 4 years of successful experience in a similar role, ideally gained in a corporate environment or an audit firm (Big 4 experience is a plus). • Excellent command of Google Sheets (advanced functions, pivot tables, modeling). • Knowledge of an ERP system (SAP, Oracle, Microsoft Dynamics...) is a major asset. • Experience with a Business Intelligence tool (Power BI, Tableau) is highly appreciated. • Solid knowledge of general and cost accounting. • Professional proficiency in English (written and spoken) is required. • You are known for your rigor, analytical mind, and ability to synthesize information. • Proactive and curious, you are solution-oriented and not afraid to take initiative. • You possess excellent interpersonal skills and enjoy working as part of a team and interacting with various stakeholders. • You can work autonomously and effectively manage your priorities.

🏖️ Benefits

• Dynamic Remote Culture: At Sparteo, we embrace a flexible work environment that adapts to your lifestyle, allowing you to contribute from wherever you feel most productive, be it from home or our urban offices in Paris, Lille, or London. • Close-knit Team: Be part of our dynamic and united team, where collaboration, innovation, and mutual support drive our collective success and create a thriving work environment. • Vibrant Social Events: Engage in regular social gatherings and company events that foster community and celebrate our milestones. • Rapid Growth: Experience the excitement of working with a company in rapid expansion mode, impacting the advertising technology landscape across Europe and beyond. • Tailored Support: We provide robust career development support, including training programs, career check-ins with HR, opportunities for internal mobility, and performance feedback sessions conducted quarterly or semi-annually, depending on your role. • RTT Days: We support work-life balance with additional rest days (RTT), provided based on position and tenure, empowering you to recharge and enjoy life outside of work. • Comprehensive Health and pension plans: We provide a robust health benefits plan, ensuring you and your family are covered and cared for. • Additional Perks: • Benefit from the Swile card for meals. • Partial reimbursement of public transit passes.