FP&A Manager

🕒 6 dias atrás

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $130.000 - $150.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

🦅 Patrocina Visto H1B

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Talkdesk

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2011

🤝 B2B

💰 $230.000.000 Series D em 2021-08

B2B • AI • Healthcare

A Talkdesk® é uma líder global em centros de contato na nuvem para empresas de todos os tamanhos. O Talkdesk CX Cloud e os Industry Experience Clouds ajudam as empresas a oferecer um serviço ao cliente moderno, do seu jeito. Nossa plataforma de centro de contato confiável, flexível e inovadora aproveita a IA e a automação para alcançar resultados excepcionais para seus clientes e melhorar os resultados financeiros. Saiba mais e faça uma demonstração auto-guiada em www.talkdesk.com.

Descrição

• 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

🎯 Requisitos

• 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.

🏖️ Benefícios

• 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.