Fp&a Process Analyst

**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.

In This Role, You Will Be Responsible For:

- 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**:

- Experience in a Financial Planning & Analysis team within a multinational company, audit, or consulting firm.
- 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.
- Experience with recognized EPM tools (SAP BPC, Anaplan, Oracle, 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

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.

At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We seek to ensure that all of our workers are treated equally, and we do not tolerate discrimination based on race, gender identity, gender, sexual orientation, color, national origin, religion, age, disability, political opinion, pregnancy, migrant status, ethnicity, marital or family status, or other protected characteristics at all stages of the employment lifecycle including how we attract and recruit, through promotions, pay decisions, benefits, career progression and development. We aim to ensure employment decisions and actions are based solely on business-related considerations and not on protected characteristics. As outlined in our Code of Business Conduct and Ethics, we strictly forbid any kind of discrimination, harassment, mistreatment or bullying towards colleagues, clients, suppliers, stakeholders, shareholders, or any visitors of Criteo. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.