Talkdesk

Director, FP&A

Remote, US$155,000-$235,000Posted 1 day ago

Job Description

Talkdesk is seeking a strategic and analytically rigorous Director of FP&A to support the General & Administrative function. In this high-impact role, you will serve as the primary finance business partner to G&A leaders — including HR, Legal, IT, and Finance — providing the financial insight, modeling, and planning discipline needed to effectively deploy resources, control costs, and enable scale.

What you will do

* G&A Planning and business partnership (HR/IT/Legal/Finance)

* Lead consolidation (deliverable setting and tracking) and base line reporting partnering (including decks) with GTM and P&E FP&A leads

* Initially Support System Admin (Adaptive) and ensuring data and process flows work properly for G&A and peers on other functions -Expenses and HC. Near term explore how to extract intelligence out of SFDC, NS and other sources, organize, centralize and disseminate across FP&A and related partners with aid of tools like SnowFlake/PowerBI and/or others (including AI tools)

* Centralized and Manage Business and Data KPIs that support BOD and external requirements

Partner with Collections and AP teams to forecast near term Cash/BS and manage BS/CF long term modeling.

* You will report to senior Finance leadership and operate as a trusted advisor to the business.

What We're Looking For

  • 8+ years of progressive FP&A or finance business partner experience, with at least 3 years in a leadership or director-level role
  • Prior experience supporting G&A functions (HR, Legal, Finance, IT) in a high-growth SaaS or technology company preferred
  • Exceptional financial modeling skills with deep proficiency in Excel/Google Sheets; experience with Workday Adaptive Planning, NetSuite, or comparable EPM/ERP tools strongly preferred
  • Strong business partnership skills — you can translate financial complexity into strategic guidance that non-finance audiences can act on
  • Demonstrated ability to manage multiple stakeholder...

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