FP&A Analyst
Criteo
What You'll Do:
Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide.
This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally aligned and delivers the desired outcomes for all stakeholders. The role supports strategic decision-making and facilitates financial and commercial reviews.
This position requires a balanced skill set across FP&A process modeling, technical expertise, and project management-related soft skills.
Responsibilities
Aligning budgeting and quarterly forecasting processes among stakeholders.
Coordinating with multiple teams (Corporate FP&A, Strategy and Commercial Finance, Sales Strategy, and Sales Operations) to align the end-to-end planning process and key deliverables.
Ensuring the correct initialization of the forecasting tools
Monitoring the process and communicating ETAs.
Manage and escalate tool-related incidents in coordination with IT
Documenting and modeling new requirements.
Defining and conducting UAT for new business rules.
Modeling new business rules.
Conducting process kick-offs and postmortems.
Performing QA of master data and other relevant data.
Producing global reports for stakeholders to analyze information.
Participating in ad-hoc and global projects to streamline the forecasting process and improve the tools.
Who You Are:
At least 3 years of experience in a Financial Planning & Analysis team within a multinational company, audit, or consulting firm.
Graduate of a Business School or Engineering program.
Solid knowledge of P&L and general accounting processes and procedures.
Comfortable managing complexity and handling multiple tasks concurrently.
A proactive, hands-on, and self-driven individual who thrives in a fast-changing, demanding environment.
Client-oriented, with strong integrity, analytical skills, humility, and self-awareness.
Excellent oral and written communication skills, with the ability to interact with and influence senior management.
Fluent in English.
Strong Excel skills.
Desired experience with recognized EPM tools (Oracle, SAP BPC, Anaplan, Tagetik) is highly desirable.
Familiarity with reporting tools such as Power BI.
Experience with SQL or Python for data analysis or automation is a plus
We acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application!
Who We Are:
Criteo is a leader in commerce media, helping brands, agencies, and publishers create meaningful consumer connections through AI-powered advertising solutions. We’re shaping a more open and sustainable digital future for advertising.
At Criteo, our culture is as unique as it is diverse. From our offices across the globe or from the comfort of home, our 3,600 Criteos collaborate together to build an open, impactful, and forward-thinking environment.
We foster a workplace where everyone is valued, and employment decisions are based solely on skills, qualifications, and business needs—never on non-job-related factors or legally protected characteristics.
What We Offer:
🏢 Ways of working – Our hybrid model blends home with in-office experiences, making space for both.
📈 Grow with us – Learning, mentorship & career development programs.
💪 Your wellbeing matters – Health benefits, wellness perks & mental health support.
🤝 A team that cares – Diverse, inclusive, and globally connected.
💸 Fair pay & perks – Attractive salary, with performance-based rewards and family-friendly policies, plus the potential for equity depending on role and level.
Additional benefits may vary depending on the country where you work and the nature of your employment with Criteo.