FP&A Analyst

Finance /
Permanent /
👫 About the team

Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 1 FP&A Manager and 1 FP&A Analyst who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to provide visibility and counseling on the business not only to the executive team, but also to local business leaders. This is done through measuring and forecasting performance, reporting on the drivers for revenue and cost and allocating budgets across the company in a fast growing and complex environment. The team’s input is also required for all finance projects: M&A growth, product pricing and billing implementation, contracts renegotiation, etc.

✏️ What you'll do 

Reporting to FP&A Manager, your mission will be to provide hands-on financial support to the FP&A team, as well as visibility to the Exec team and to the local business leaders. You will also intervene on any financial topic of the Equativ group and develop a comprehensive overview of Finance in a fast-paced tech environment.

More specifically:
You are in charge of producing monthly reports, pertaining to revenues, costs accruals, commissions and bonuses calculations, etc.

Business intelligence and monitoring
You help the FP&A team make sense of complex business figures using your excellent analytical skills
You help prepare for the boards and for the investors strategic analysis and presentations on the current trading and future business evolutions
You handle the weekly / monthly reporting production: revenue and EBITDA closing, sales bonuses calculation, weekly reporting to management, etc.

Planification and forecasting
You take part in the definition, execution and monitoring of yearly budgets and quarterly re-forecasts for your geographical scope, using the knowledge accumulated by monitoring the activity

You will help improve the existing tools we use at Finance: Excel (obviously), Tableau, Snowflake
You take part in the evolution of our tooling needs, especially on the financial planning side so that we are less reliant on Excel and able to embrace the company’s rapid growth with scalable tools and processes

You help define new KPIs to better monitor business performance in an ever-changing environment
You provide support on transforming initiatives, current processes’ evolution, and identification of new analysis needs (for M&A, pricing and other purposes)
And last but not least, working within the FP&A team at Equativ is a lot of fun! Surrounded by a joyful team, you will be exposed to a lot of different topics and teams and you will never get bored!

💪 About you

Master’s degree in Corporate Finance or Financial Auditing from a top Business or Engineering School
Min. 2 significant internships (6 months) in relevant field
High proficiency in Excel / Gsheets and Powerpoint / Gslides is a must
Basic knowledge of SQL and data visualization tools (Tableau) is a plus but not mandatory - we are here to help you grow
Good knowledge of basic accounting: Balance sheet, Income statement, basic journal entries (revenues, costs)
You can demonstrate your ability to solve problems end to end, and you’re able to present results
You’re curious, willing to learn about a complex industry and always eager to find innovative solutions to problems
Daily business is done in English: both written and spoken fluency is required
👋 About us 
Equativ is the new single name for Smart Adserver, DynAdmic, LiquidM and Nowtilus — four proven innovators in advertising technology. The vertically integrated company provides brand and privacy-safe solutions that empower its clients to achieve maximum impact while respecting the rights of consumers. The union combines client expertise and engineering excellence to serve the interests of both the supply- side and demand-side with equal professionalism and technical sophistication.

Headquartered in Paris and New York, Equativ operates globally with a team of more than 550 people in 20 offices. Equativ offers the market its own independent ad server, SSP, buyer tools, and media services to fulfill the promise of advertising technology. Learn more at Equativ.com.

The company is ranked on the Deloitte Technology Fast 500 EMEA and in the Financial Times’ FT 1000: Europe’s Fastest-Growing Companies.

Equativ (formerly Smart AdServer) has been awarded the HappyIndex@Work label and is proud to be among the best companies in the ChooseMyCompany ranking, recognized for its flexible working environment.

Come and lead the charge with us in building a transparent ecosystem based on quality!

Equativ is an equal opportunity employer. Equal access to employment, services, and programs are available to everyone, regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. If you require reasonable accommodation throughout the application and/or interview process, please contact the recruitment team at ta-team@equativ.com