Director, FP&A

Talkdesk; Deutschland; Vor Ort; EUR 135.738 - 205.796; Vollzeit

Benefits dieser Stelle

Equity participation

Health insurance (medical, dental, Vis

Remote and hybrid options

Career development resources

Paid time off

14 paid holidays

Zusammenfassung

Talkdesk is seeking a strategic and analytically rigorous Director of FP&A to support the G&A function. You will serve as the primary finance business partner to HR, Legal, IT, and Finance, providing financial insight, modeling, and planning discipline to enable scale and control costs.

You will report to senior Finance leadership and lead consolidation, data flows, and KPI development with tools like Snowflake and Power BI; you will guide cross-functional decisions and drive value across the

Qualifikationen

• 8+ years FP&A or finance business partner experience with at least 3 years in a leadership role.
• Experience supporting G&A functions in a high-growth SaaS or technology company.
• Strong financial modeling skills; proficiency in Excel/Google Sheets; experience with EPM/ERP tools.
• Ability to translate financial complexity into strategic guidance for non-finance audiences.
• Experience leading FP&A analysts or associates.
• Bachelor’s degree in Finance, Accounting, Economics; MBA or CPA a plus.

Aufgaben

• Partner with G&A leaders (HR, Legal, IT, Finance) on planning and reporting.
• Lead consolidation and baseline reporting with GTM and P&E FP&A leads.
• Support system admin (Adaptive) and ensure data/process flows; explore data extraction using Snowflake/Power BI.
• Centralize and manage business and data KPIs for the Board and external needs.
• Collaborate with Collections and AP to forecast near-term Cash/BS and long-term modeling.

Kenntnisse

FP&A leadership

Financial modeling

Stakeholder management

Excel/Google Sheets

Data-driven decision making

Executive communication

People leadership

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA a plus

Tools

Workday Adaptive Planning

NetSuite

Power BI

Snowflake

Jobbeschreibung

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

1. G&A Planning and business partnership (HR/IT/Legal/Finance)
2. Lead consolidation (deliverable setting and tracking) and baseline reporting partnering (including decks) with GTM and P&E FP&A leads
3. 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)
4. Centralized and manage Business and Data KPIs that support BOD and external requirements
5. 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 stakeholders and competing priorities in a fast‑paced, evolving environment
• High degree of intellectual curiosity and a bias for data‑driven decision‑making
• Experience leading and developing FP&A analysts or associates
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus

What Sets You Apart

• You thrive in ambiguity and bring structure to complex, cross‑functional problems
• You balance analytical depth with the ability to communicate at the executive level
• You have a point of view on the business and aren’t afraid to push back constructively on assumptions
• You treat your G&A partners as customers — and hold yourself accountable to their success

What We Offer

• Competitive base salary with annual bonus eligibility
• Equity participation in a high‑growth, category‑defining company
• Comprehensive health, dental, and vision coverage
• Flexible work environment with remote and hybrid options
• Career development resources, including access to LinkedIn Learning and internal mobility pathways
• A people‑first culture built on inclusion, psychological safety, and shared accountability

Pay Range (Base Pay)

$155,000 - $235,000

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 for exempt employees and an accrual‑based program for non‑exempt employees; both are subject to manager approval and consistent with business needs.

Paid Holidays

Talkdesk offers 14 paid holidays each year.

Paid Sick Leave

Exempt employees have uncapped paid time off and non‑exempt sick leave follows accrual standards; both are subject to manager approval and consistent with business needs.

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.).

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.