FP&A Analyst, Criteo
The commerce media platform for the open internet
Be an early applicant
The commerce media platform for the open internet
1001+ employees
Be an early applicant
1001+ employees
Company mission
To help marketers and media owners reach their goals through the world's leading Commerce Media Platform.
Role
Who you are
- This position requires a balanced skill set across FP&A process modeling, technical expertise, and project management-related soft skills
- 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!
What the job involves
- 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
- 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
Our take
Commerce marketing is a huge business with billions spent every year on adverts. And companies that help businesses create and deliver more targeted adverts can command a lot of value. Criteo is one such company operating in this space.
Criteo is a personalised retargeting company connecting marketers and media owners through its Commerce Media Platform, delivering richer consumer experiences. Criteo uses machine-learning technology and data to drive performance, helping marketers and media owners reach their goals.
As marketers are increasingly looking for commerce media solutions, Criteo is operating in a sought-after space. Further, around 73% of media owners seek to optimise media performance as a way to both generate awareness and drive revenue, meaning the company has a significant potential client base. Criteo has continued to make headway here, driving 5 billion ads per day, and is well set to see further adoption of its platform.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
6% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Sep 2012
$38.6m
SERIES D
May 2010
$7m
SERIES C
Total funding: $59.6m
Company HQ
New Athens, Paris, France
Leadership
Michael Komasinski
(CEO)Prior to joining Criteo in 2025, Michale was the CEO of the America and Group President of Data and Technology at dentsu. He also spent nearly 9 years at Merkle, in various roles, including President of the Americas and Global CEO.
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