FP&A Manager
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Job Description
FP&A Manager providing financial analyses and managing forecasts to ensure optimal returns on strategic investments at Talkdesk. Building relationships and guiding across organization in finance and operational matters.
Responsibilities:
- Support the annual budget, quarterly forecast and long-term strategic planning processes
- Design and refine detailed financial models that forecast and analyze functional costs in order to fully understand sources of variance and, ultimately, improve forecast accuracy
- Conduct in-quarter puts & takes review sessions – ensure that the organization can flex and react to short-term budget surpluses/deficits, including developing and maintaining KPIs for all aspects of the organization
- Prepare monthly and quarterly management reporting - analyze financial results, distill/synthesize key trends, assess current and future business risk, and communicate key messages to senior management
- Build and maintain relationships with cross-functional teams to synthesize and integrate updates relating to variances in actual procurement activity relative to budget forecasts
- Support executive management by providing timely ad hoc reporting on critical issues
- Become embedded with business partners across the company, establishing trust, building relationships and gaining a deep understanding of relevant drivers
Requirements:
- 5+ years of relevant finance experience preferred, SaaS experience strongly preferred
- Adaptive insights model building experience
- Strong financial and operational planning skills
- Ability to influence at all levels of an organization with an emphasis on partnering with the various business leaders
- Excellent communication skills (written and verbal) with experience developing and delivering presentations
- Expertise in building Excel-based financial models, with an emphasis on aggregating and analyzing data to provide actionable insights
- Ability to multitask effectively, working in team environments or independently
- Four year university degree in finance, economics or accounting required, MBA a plus
- Experience with financial systems- NetSuite, Zuora, Salesforce, etc. is a plus.
Benefits:
- Medical, Dental, Vision, Life and Disability Insurance, Employee Assistance Program (EAP).
- 401(k) plan
- Talkdesk offers an uncapped paid time off program for exempt employees and an accrual-based program for non-exempt employees; both are subject to manager approval and consistent with business needs.
- Talkdesk offers 14 paid holidays each year.
- Exempt employees have uncapped paid time off and non-exempt sick leave follows accrual standards; both are subject to manager approval and consistent with business needs.
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