FP&A Manager, EPD

Dialpad; Vancouver; On-site; CAD 89,000 - 111,000; Full time

Job summary

A tech company is seeking an experienced FP&A Manager to drive financial planning and analysis for its Engineering, Product, and Design teams. The ideal candidate will have over 5 years of experience in accounting and FP&A, preferably within a fast-growing SaaS environment. This role is pivotal for resource allocation optimization and involves direct interactions with senior management. Competitive salary and benefits included.

Benefits

Competitive benefits

Robust training program

Qualifications

• 5+ years of accounting and FP&A experience, preferably in a SaaS environment.
• Experience supporting Engineering, Product, and Design organizations.
• Strong attention to detail and ability to communicate findings effectively.

Responsibilities

• Provide insights and analyses to optimize resource allocation and margins.
• Lead annual budgeting activities for the EPD team.
• Prepare reports and present findings to executive leadership.

Skills

Analytical skills

Communication skills

Financial modeling

Advanced Excel

Google Workspace proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

Google Sheets

FP&A/forecasting tools (Adaptive, Anaplan)

Job description

Overview

Dialpad is seeking an FP&A Manager, EPD to join our team and play a crucial role in financial planning, forecasting, and analysis. This position partners with Engineering, Product, and Design teams (EPD) and collaborates with senior management and operational teams to provide data-driven insights that support strategic decision-making. The FP&A Manager, EPD will shape the company’s growth strategy by driving financial planning, forecasting, and strategic analysis across go-to-market functions. The ideal candidate has substantial experience with fast-growing organizations, a SaaS business model, strong analytical and communication skills, and attention to detail.

The role reports to our Head of FP&A and can be based in Vancouver or Austin.

Responsibilities

• Provide data-driven insights and financial analyses to optimize resource allocation and margins; assess ROI on product and feature development
• Monitor and influence key metrics such as gross margin, utilization, and R&D investment; provide decision support to enhance profitability
• Partner with Engineering, Product, and Design leadership to inform financial planning and operating forecasts
• Lead annual budgeting activities for the EPD team and conduct monthly budget reviews with Senior EPD Leadership
• Present findings and recommendations to CEO and executive leadership; prepare product/feature adoption and revenue analyses
• Summarize financial plans, trended future requirements, and operating forecasts for management
• Prepare cohesive reports with clear communication; conduct special studies and recommend actions
• Support other projects as needed

Qualifications

• Bachelor's degree in Accounting or Finance
• At least 5 years of combined accounting and FP&A experience; SaaS experience and support for EPD organizations strongly preferred
• Proficiency with Google Workspace; advanced skills in Google Sheets or Excel
• Strong financial modeling, analysis, and monthly reporting experience
• Experience with FP&A/forecasting tools such as Adaptive or Anaplan is a plus

Location & Compensation

British Columbia, Canada Salary Range: $89,250 - $110,250 CAD; base salary ranges determined by role, level, and location. Compensation may vary by location and additional factors. The posted salary reflects the base salary for new hires; bonus, equity, and benefits are not included in the base figure. Your recruiter can share the specific range for your location during hiring.

Benefits & Culture

Dialpad offers competitive benefits, a robust training program, and inclusive office environments designed to foster collaboration and connection. Our culture is recognized as a Great Place to Work and values every employee’s contributions.

EEO & How to Apply

Dialpad is an equal-opportunity employer. We are committed to a diverse and inclusive workplace and do not discriminate on any protected status. If you’re excited about this role and meet many of the qualifications, we encourage you to apply.