Talkdesk
Director, FP&A
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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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