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