FP&A Analyst at Teads1

About Teads Teads is the omnichannel outcomes platform for the open internet, driving full-funnel results for marketers across premium media. With a focus on meaningful business outcomes for branding and performance objectives, the combined company ensures value is driven with every media dollar by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement. One of the most scaled advertising platforms on the open internet, Teads is directly partnered with more than 10,000 publishers and 20,000 advertisers globally. The company is headquartered in New York, with a global team of nearly 1,800 people in 30+ countries. For more information, visit www.teads.com. About The Opportunity We are seeking a highly analytical and proactive FP&A Analyst to support planning, forecasting, and performance management across key corporate expense areas. This is a high-visibility role supporting global corporate expense planning and performance management across functions including Marketing, Facilities, and central overhead. You will play a critical part in driving cost visibility, financial discipline, and forecasting accuracy across the organization. Working cross-functionally with Corporate Functions, Regional Finance, and Accounting teams, you will help strengthen planning processes, ensure data integrity, and deliver timely, decision-useful financial insights. This role offers strong exposure across core FP&A processes and senior stakeholders, and is an excellent opportunity for someone looking to build a solid foundation in a fast-paced, global environment. Key Responsibilities: Corporate Expense Planning & Forecasting • Lead forecasting and monitoring across key corporate cost areas (marketing, facilities, overhead) • Track performance vs. budget and clearly articulate key drivers of variance • Partner with stakeholders to improve forecast accuracy and cost visibility Marketing Spend Analysis • Forecast global marketing spend and evaluate performance against plan • Provide insights into spend drivers and support budget optimization discussions Facilities & Operational Cost Support • Lead budgeting and tracking of facilities-related costs across locations • Ensure accurate forecasting and alignment with operational inputs Reporting & Financial Control • Prepare monthly reporting and maintain core financial schedules • Ensure accuracy, consistency, and integrity across financial systems and outputs Ad Hoc Analysis & Business Support • Deliver analysis to support finance and business stakeholders • Contribute to insights that inform operational and financial decisions FP&A Process & Systems Support • Engage in broader FP&A initiatives including reporting enhancements and process improvements • Assist with data preparation, reporting automation, and system-driven efficiencies About You • Bachelor’s degree in Finance, Accounting, Economics, or related field. • 1-3 years of experience in FP&A, financial analysis or corporate finance. • Strong Excel and financial modelling skills, with A/I familiarity preferred. • Experience supporting budgeting, forecasting or expense management processes preferred. • Ability to work with large datasets and maintain high levels of accuracy. • Strong organisational and analytical skills. • Effective communicator with the ability to work cross-functionally. What Sets You Apart: • Strong attention to detail with a clear sense of ownership • Commercial curiosity and interest in how cost discipline drives performance • Structured, proactive, and able to manage multiple priorities • Ability to translate data into clear, actionable insights Life at Teads At Teads, we don’t just offer new roles - we blend creativity, technology, and data to shape the future of media. You’ll work with smart humans, meaningful brands, and cool tools, all while helping redefine how advertising works in a world that demands more transparency, better insights, and smarter strategies. As a Teadster, you’ll play a critical role in shaping our future success in the region. Here’s why Teads stands out: • We've merged two open internet category leaders—Outbrain and Teads—to create the ‘new’ Teads, a unified omnichannel platform that drives results from branding to performance across all screens, including CTV, mobile, and web. • As part of our team, you’ll thrive in a collaborative and forward-thinking environment that fosters innovation, creative problem-solving, and continuous learning. • Teads is committed to your success, offering the support, tools, and development opportunities you need to excel in your role. Our company culture is welcoming, dynamic, diverse, global, and built on top performance. Teads is an equal employment opportunity employer and committed to diversity and inclusion at all stages of recruitment and employment. Our team is made up of individuals who are approachable, resourceful, passionate, and proactive. We foster a sense of belonging through our Employee Resource Groups – employee-led groups in which we debate topics and drive change: environmental, women empowerment, charitable initiatives to diversity, equity, and inclusion, you’ll be able to share your passions with likeminded people.