As a Finance Analyst in the Retail Media FP&A; team, you will act as a Finance partner for Retail Media Operations, helping operational leaders monitor investments, manage Opex, and connect resource allocation to business performance. You will consolidate Retail Media expenses across teams and regions, support robust financial governance, and translate key operational and financial KPIs into clear insights for Finance and business leadership. The role offers strong exposure to senior Finance leadership and cross‐functional stakeholders across a fast‐evolving, strategic business.
Act as a key Finance partner for selected Retail Media leaders, supporting their annual budgets and quarterly forecasts, and leading expense planning, forecasting, tracking, and variance analysis.
Consolidate Retail Media operating costs across regions, functions, and cost centers to provide a clear integral view of spend and investment priorities.
Own and support regular topline and contribution reporting for Retail Media, including actuals, forecasts, budgets, run‐rate analysis, risks and opportunities, and key variances versus plan.
Monitor key financial and operational KPIs for Retail Media, helping leadership understand how spend, headcount, productivity, and business performance connect.
Support annual planning, quarterly forecasts, and monthly close analysis for Retail Media, ensuring assumptions are well documented and aligned with business priorities.
Partner with Finance, business leaders, and central teams to challenge assumptions, improve forecast accuracy,



and reinforce financial discipline.
Develop and refine leadership materials for business reviews, Finance reviews, and CFO discussions, with clear messaging on trends, investment needs, and productivity metrics.
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.
A first experience in FP&A;, corporate finance, or a similar analytical role, ideally with hands‐on experience in Opex and Top Line financial planning, control, and business partnering.
Strong financial modelling and data analytics capabilities, with solid Excel expertise and the 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, with the 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, especially around spend trends, forecast movements, KPIs, and risks and opportunities.
Ways of working – Our hybrid model blends home with in‐office experiences, making space for both.
Fair pay & perks – Attractive salary, with performance‐based rewards and family‐friendly policies, plus the potential for equity depending on role and level.

📌 Fp&A & Control Analyst (Barcelona)
🏢 Criteo
📍 Barcelona