About the job
About Teads
Teads is a premier omnichannel advertising platform designed to deliver impactful results for brand and performance advertisers across multiple screens. By harnessing the power of advanced predictive AI technology, Teads connects high-quality media, stunning brand creatives, and context-driven targeting and measurement, ensuring that clients achieve meaningful business outcomes. With partnerships encompassing over 10,000 publishers and 20,000 advertisers globally, Teads operates from its headquarters in New York City, supported by a diverse team of approximately 1,700 professionals across more than 30 countries.
For more information, visit www.teads.com.
About The Opportunity
We are looking for a highly analytical and commercially savvy Senior Commercial Finance Analyst to spearhead Cost of Sales (COS) forecasting, manage Technology expense planning, and support revenue performance analysis within Financial Planning and Analysis (FP&A).
This role is both high-impact and high-visibility, offering broad exposure across various FP&A functions, including global management of COS and Technology operating expenses, as well as Commercial revenue forecasting. You will play a central role in key financial and operational decisions, acting as a vital financial partner to Sales, Procurement, and Technology teams.
In this position, you will collaborate across functions to enhance forecast accuracy, improve cost visibility, and integrate financial rigor into everyday decision-making, promoting stronger cost discipline and driving improved margin outcomes across the organization.
This role is perfect for individuals who thrive in a fast-paced, global environment and enjoy navigating both commercial and technical spheres.
Key Responsibilities:
Cost of Sales (COS) Planning & Forecasting
- Take ownership of COS forecasting to enhance visibility
- Collaborate with Procurement, Accounting, and Technology to understand cost drivers
- Evaluate performance against forecasts and effectively communicate margin impacts
- Continuously refine forecasting methodologies and assumptions
Technology Expense Planning & Control
- Act as the finance partner for the Technology organization
- Assist in budgeting and forecasting for cloud infrastructure and technology-related expenses
