AdTechTalent
finance1 month agoHybrid

Criteo

FP&A Analyst

FP&Afinancefinancial planningbudgetingforecastingOpexfinancial modelingExcelPower BIdata analyticsstakeholder managementretail media

Key details

Salary

Not specified

Employment type

Permanent Full Time

Seniority

Mid-level

Years experience

0-2

Location

Barcelona, Spain

Full job description

Finance Analyst role in Retail Media FP&A team acting as Finance partner for Retail Media Operations. Responsibilities include supporting budgets and forecasts, expense planning, consolidating operating costs, reporting, monitoring KPIs, supporting planning and monthly close, partnering with business leaders to improve forecast accuracy, preparing leadership materials, and contributing to ad hoc analyses and closing processes. Requires first experience in FP&A or similar analytical role with Opex and Top Line financial planning experience, strong financial modeling and Excel skills, ability to work with large datasets and Power BI, strong English communication and stakeholder management skills, and ability to synthesize complex financial information. Hybrid work model based in Barcelona, Spain. Benefits include hybrid working, career development, health and wellness support, diverse and inclusive team, competitive salary with performance rewards, and potential equity.

What you'll do

  • Act as a key Finance partner for selected Retail Media leaders supporting budgets and forecasts
  • Lead expense planning, forecasting, tracking, and variance analysis
  • Consolidate Retail Media operating costs across regions, functions, and cost centers
  • Own and support regular topline and contribution reporting including actuals, forecasts, budgets, and variance analysis
  • Monitor key financial and operational KPIs for Retail Media
  • Support annual planning, quarterly forecasts, and monthly close analysis
  • Partner with Finance, business leaders, and central teams to challenge assumptions and improve forecast accuracy
  • Develop and refine leadership materials for business and Finance reviews and CFO discussions
  • Contribute to ad hoc analyses on resource allocation, investment tracking, efficiency opportunities, and operating leverage
  • Contribute to monthly closing processes with Controllership and Accounting teams

Requirements

  • First experience in FP&A, corporate finance, or a similar analytical role
  • Hands-on experience in Opex and Top Line financial planning, control, and business partnering
  • Strong business acumen with interest in Tech-driven business models
  • Strong financial modelling and data analytics capabilities
  • Solid Excel expertise
  • Ability to work with detailed expense, headcount, and cost center data
  • Comfortable working with large datasets and reporting tools such as Power BI
  • Strong communication in English and stakeholder management skills
  • Ability to partner effectively across functions, regions, and US-based stakeholders
  • Able to synthesize complex financial and operational information into clear messages for senior stakeholders
  • Team player with agility, strong ownership, and high integrity

Tech stack

ExcelPower BI

Benefits

Hybrid working model blending home and in-office experiencesLearning, mentorship & career development programsHealth benefits, wellness perks & mental health supportDiverse, inclusive, and globally connected teamAttractive salary with performance-based rewards and family-friendly policiesPotential for equity depending on role and level

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