The Senior Commercial Finance Analyst will lead Cost of Sales (COS) forecasting, technology expense planning, and support revenue performance analysis within the Financial Planning & Analysis (FP&A) team at Teads. This high-impact role offers broad exposure across FP&A disciplines, including global COS and technology operating expense management, as well as commercial revenue forecasting. The analyst will serve as a key financial partner to Sales, Procurement, and Technology teams, operating at the center of critical financial and operational decisions.

Key responsibilities include owning and enhancing COS forecasting to improve visibility, partnering with Procurement, Accounting, and Technology to understand cost drivers, and analyzing performance versus forecast to articulate margin impacts. The analyst will also act as a finance partner to the Technology organization, supporting budgeting and forecasting across cloud infrastructure, vendors, and IT services, while providing transparency into spending trends and identifying cost optimization opportunities. Additionally, the role involves serving as a trusted finance partner to Sales, Revenue Operations, Procurement, and Technology, supporting commercial reviews with actionable financial insights, and ensuring financial considerations are embedded in operational decision-making.

The ideal candidate will possess a bachelor's degree in Finance, Accounting, Economics, or a related field, with 2-4 years of progressive experience in FP&A, commercial finance, or financial analysis. Strong financial modeling skills, particularly in Excel, are required, with experience in AI integration or development preferred. The candidate should have experience supporting revenue forecasting, gross margin analysis, or operating expense management, and the ability to work with large datasets and multiple inputs. An analytical mindset with a high level of accuracy and attention to detail, along with strong communication skills and comfort partnering with commercial and technical stakeholders, are essential.

Teads offers a collaborative and forward-thinking environment that fosters innovation, creative problem-solving, and continuous learning. The company is committed to employee success, providing the support, tools, and development opportunities needed to excel in the role. The company culture is welcoming, dynamic, diverse, and global, built on top performance.