Senior Financial Analyst R&D Consolidation
Senior Financial Analyst R&D Consolidation
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 89000 - 134000
1 Vacancy
Job Description
At Talkdesk we are courageous innovators focused on redefining the customer experience making the impossible possible for companies globally. We champion an inclusive and diverse culture representative of the communities in which we live and serve. And we give back to our community by volunteering our time supporting non-profits and minimizing our global footprint. Each day thousands of employees customers and partners all over the world trust Talkdesk to deliver a better way to great experiences.
We are recognized as a cloud contact center leader by many of the most influential research organizations including Gartner and Forrester. With $498 million in total funding a valuation of more than $10 Billion and a ranking of #16 on the Forbes Cloud 100 list now is the time to be part of the Talkdesk legacy to help accelerate our success in a new decade of transformational growth.
At Talkdesk we embrace FAST our fundamental operating principles that define who we are as an organization. These principles drive us to make the impossible possible. FAST: Focus Accountability Speed Talkdesker.
- Focus: Focus time energy and attention on what is most impactful for the business and thoughtful about how and when to partner with others.
- Accountability: Hold self and others accountable to meet commitments and drive results. Accept responsibility for successes and failures.
- Speed: Execute with agility and urgency. Act promptly decisively and without delay. Make good and timely decisions that keep the organization moving forward.
- Talkdesker: YOU!
Talkdesk seeks a highly motivated analytical and enthusiastic Financial Analyst to join our R&D Finance team within FP&A. R&D Finance is responsible for supporting Talkdesks Product & Engineering (P&E) organization through driving cost optimization initiatives and managing spend forecasting aligned to product investment and roadmaps while driving gross margin visibility and improvements.
Responsibilities:
- Drive day to day financial operations across P&E including headcount tracking new contract approval and vendor management
- Run monthly financial close processes including accrual entries creation and actualization process across labor and non-labor items
- Maintain and enhance existing financial process documentation and drive efficiencies within day to day operations
- Partner closely with financial accounting corporate FP&A and the business to ensure close and forecast deliverables are created timely
Preferred Background
- 2 years of FP&A or relevant work experience prior experience supporting business functions
- Ability to adhere to existing FP&A processes and execute processes and create deliverables with a focus on data accuracy
- Ability to synthesize complex topics to adapt to audiences including product & engineering as well as corporate accounting
- Experience opportunity in ambiguous and rapid pace environments and making decisions with limited information
- Advanced Excel formula knowledge and ability to create Excel models from scratch that are repeatable and scalable
- Some experience building and maintaining financial and decision support models from scratch along with strong analytical problem-solving skills
- Passion for process improvement and challenging the status quo
- High attention to detail and focus on accuracy and completeness of results
- Experience with budget to actuals variance analysis and following up with key stakeholders to identify drivers
- Intellectual curiosity fueled by a proactive approach to continuously expand ones skillset
- Experience with financial systems - NetSuite Adaptive etc. is a plus
Pay Range (Base Pay): $89000 - $134000
Other Types of Pay:Based on level and role the employee may be eligible for long term incentives in the form of equity and short term incentives of either bonus or commission.
Health Insurance:Medical Dental Vision Life and Disability Insurance Employee Assistance Program (EAP).
Retirement Benefits:401(k) plan
Paid Time Off:Talkdesk offers an uncapped paid time off program subject to manager approval and consistent with business needs.
Paid Holidays: Talkdesk offers 14 paid holidays each year.
Paid Sick Leave:Employees have uncapped paid time off subject to manager approval and consistent with business needs.
Method of Application:Apply online.
Application Window: The application window is expected to close at least 10 days from the posting date.
All questions or concerns about this posting should be directed to the Talent team at .
Work Environment and Physical Requirements:
Primarily office-environment work extended periods of sitting or standing computer-based work. Limited lifting and equipment usage limited to computer-related equipment (keyboards mouse etc.)
The Talkdesk story hinges on empathy and acceptance. It is the shared goal among all Talkdeskers to empower a new kind of customer hero through our innovative software solution and we firmly believe that the best path to success for our mission is inclusivity diversity and genuine acceptance. To that end we will hire promote work along cheer for bond with and warmly welcome into the Talkdesk family all persons without regard to ethnic and racial identity indigenous heritage national origin religion gender gender identity gender expression sexual orientation age disability marital status veteran status genetic information or any other legally protected status.
Required Experience:
Senior IC
Employment Type
Full Time
