FP&A Manager

🕒 il y a 10 jours

🇺🇸 États-Unis – Télétravail

💵 $130 000 - $150 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Talkdesk

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2011

🤝 B2B

💰 €230 000 000 Series D en 2021-08

B2B • AI • Healthcare

Talkdesk® est un leader mondial des centres de contact cloud pour les entreprises de toutes tailles. Talkdesk CX Cloud et Industry Experience Clouds aident les entreprises à offrir un service client moderne à leur manière. Notre plateforme de centre de contact, fiable, flexible et innovante, exploite l'IA et l'automatisation pour obtenir des résultats exceptionnels pour leurs clients et améliorer le résultat net. Pour en savoir plus et essayer une démonstration autoguidée, visitez www.talkdesk.com.

Description

• 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

🎯 Exigences

• 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.

🏖️ Avantages

• 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.