FP&A分析师-男女不限
FP&A analyst - F/M
Sparteo 是一个基于可持续、自主基础设施的 AI 驱动广告技术套件。
自 2018 年以来,我们通过在发布商和广告商之间建立最直接的路径,重新定义程序化广告,使其更快、更透明、更具盈利能力。
但我们不止于此:无论注意力在哪里,无论是网页、应用、CTV 还是其他平台,我们的使命是通过每种设备变现受众。我们的数据驱动技术平均为客户带来比传统解决方案高出 30% 的收入。
我们的解决方案:
→ Actirise:专为性能设计的展示技术
→ FastCMP:专为商业用途设计的同意管理平台
→ Meetscale:面向发布商和广告网络的最先进 SSP
→ Viously:终极一体化视频技术解决方案
→ Voxeus:音频分发和变现技术
Sparteo 的增长背后是一支来自 11 个国家的 100 多名人才组成的团队,他们共同致力于重新定义数字广告的未来。
我们的努力使 Sparteo 成为欧洲最具活力的技术公司之一:
- FT1000 排名 – 2024 和 2025 年欧洲增长最快的公司之一
- The Europas – 入选 100 家最热门初创公司名单
- Pixalate 排名 – 在法国,我们的 Actirise 解决方案在 Web SSP 中排名第一,超越了 Google AdExchange
这些里程碑只是结果。真正让我们与众不同的是我们工作的方式:在 Sparteo,我们不满足现状,我们行动。
- 我们渴望进步:不断追求更好,从不满足于平庸。
- 我们痴迷数据:事实引导我们,而不是假设或自负。
- 我们团结一致:集体目标胜过个人胜利。
- 我们权衡取舍:我们简化、优先并追求高影响力的结果。
- 我们解决问题:我们承担挑战,将想法转化为行动。
- 我们言行一致:彻底的透明度是我们成长的方式,没有虚话,没有隐瞒。
在 👉 我们的网站 👈 了解我们的旅程、产品和文化
你的工作
向财务控制主管汇报,你将在推动公司经济表现方面发挥关键作用。作为真正的业务伙伴,你将提供你的分析专业知识来支持战略决策。
职责:
- 结账与报告:
- 积极参与与会计团队合作的月度和年度结账流程。
- 编制月度管理报告(损益分析、KPI 跟踪等)。
- 分析实际结果、预算和预测之间的差异。
查看英文原文
Sparteo is an independent suite of AI-powered advertising technologies built on sustainable, sovereign infrastructure.
Since 2018, we’ve been reshaping programmatic advertising to make it faster, more transparent, and more profitable by building the most direct path between publishers and advertisers.
But we don't stop here: wherever attention lives, on the web, in apps, on CTV, and beyond, our mission is to monetize audiences, across every device. Our data-driven tech delivers 30% higher revenues for our clients on average than traditional solutions.
Our Solutions:
→ Actirise: the display tech designed for performance
→ FastCMP: the consent management platform specifically designed for business purposes
→ Meetscale: the most advanced SSP for Publishers and Ad Networks
→ Viously: the ultimate all-in-one video tech solution
→ Voxeus: the audio distribution and monetization technology
Behind Sparteo’s growth is a team of 100+ talents across 11 countries, united by a shared ambition to redefine the future of digital advertising.
Our dedication has placed Sparteo among the most dynamic tech players in Europe:
- FT1000 ranking – Among the fastest-growing European companies in 2024 & 2025
- The Europas – Featured in the list of 100 hottest startups
- Pixalate Ranking – #1 Web SSP in France with our Actirise solution, overtaking Google AdExchange
These milestones are just the result. What truly sets us apart is how we work: at Sparteo, we don’t settle, we act.
- We are hungry: Always pushing for better, never settling for average.
- We are data-obsessed: Facts guide us, not assumptions, not egos.
- We think as one: Collective goals come before personal wins.
- We trade off: We simplify, prioritize, and go for high-impact results.
- We solve problems: We own challenges and turn ideas into action.
- We say what we do: Radical transparency is how we grow, no fluff, no hiding
Discover our journey, products, and culture on 👉 our website 👈
Your Job
Reporting to the Head of Financial Control, you will play a key role in steering the company's economic performance. As a true Business Partner, you will provide your analytical expertise to inform strategic decisions.
Responsibilities:
- Closing and Reporting:
- 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.
- Budgeting and Forecasting:· Actively contribute to the budget and reforecasting processes in direct collaboration with department heads.
- Performance Analysis:
- 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.
- Process Improvement:
- Proactively suggest improvements for reporting tools and financial processes.
- Participate in the implementation of new tools (BI, ERP).
- Business Partnering:
- Support operational managers in monitoring their budgets and understanding their performance.
- Perform ad-hoc studies and analyses at the request of senior management.
Your profile for this job
- Education: You hold a Master's degree (or equivalent) in Finance, Controlling, or Audit from a Business School, University, or similar institution.
- Experience: 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).
- Technical Skills (Hard Skills):
- 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.
- Soft Skills:
- 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.
Your mind set to share our adventure
- 🚀 You want to make an impact and move things forward collectively. Does hearing phrases like "Yes, but we've been doing it this way for years..." make your hair stand on end? We feel the same way: progress is made by questioning what already exists.
- 🧠 You solve problems pragmatically and analytically.
- 🏃♂️ You're looking for a fast-moving environment where your agility will be an asset. The 80-20 (Pareto) principle holds no secrets for you.
- 🎧 Your ability to listen encourages you to challenge and improve yourself on an ongoing basis.
Benefits & Work Environment
- 🌍 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.
Ready to join Team Sparteo? Send us your CV and continue the recruitment process!
Here are the stages in our recruitment process
- Discussions about your driving forces, your ambitions and our Sparteo mindset will be held with a member of our Talent Acquisition team.
- Analytical and business logic tests
- Discussions with one or more members of the Sparteo team, including your future manager
- Taking up references
Our recruitment process is mainly conducted by videoconference; however, certain stages may require a face-to-face meeting.
Originally posted on Himalayas