Senior Analyst, FP&A

Talkdesk is seeking a Senior Analyst, FP&A to partner with senior management and build annual budgets, manage forecasts, and provide decision support through financial analyses. The role involves tracking sales and marketing software spend, leading accrual processes, and analyzing financial results to inform business decisions.

Requirements

• Support the annual budget, quarterly forecast, and long-term strategic planning processes for the Sales and Marketing business unit
• Own end-to-end tracking of Sales and Marketing software spend
• Lead monthly accrual process for Sales and Marketing and other operating expenses
• Design and refine detailed financial models
• Conduct in-quarter puts & takes review sessions
• Prepare monthly and quarterly management reporting
• Build and maintain relationships with cross-functional teams
• Support executive management by providing timely ad hoc reporting

Benefits

• Competitive salary
• Benefits package
• Opportunities for growth and professional development
• Inclusive and diverse work environment