Cx Senior Financial Analyst – Fp&a

Talkdesk

Lisbon, Portugal
On-site
Advanced excel and google sheets expertise
Power bi and powerpivot financial modeling
Forecasting headcount and operating expenses
Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI

Job Summary

  • Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI.
  • This role sits at the intersection of finance, operations, and revenue, helping leadership make informed decisions that directly impact growth, efficiency, and customer experience.
  • You’ll have high visibility, meaningful business partnership, and the opportunity to build scalable financial models that drive real impact.

Matching Summary

Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI.

Skills & Requirements

Must-have

  • Advanced Excel and Google Sheets expertise
  • Power BI and PowerPivot financial modeling
  • Forecasting headcount and operating expenses
  • Cost, bookings, revenue, and margin analysis
  • Monthly close process and GAAP compliance
  • Financial insights and decision support

Nice-to-have

  • Strong communication in remote environment
  • Intellectual curiosity and analytical mindset
  • Highly organized with multitasking ability
  • Delivery focus with get-it-done attitude
  • Inclusive and diverse company culture

Key Requirements

  • 5–8+ years FP&A or related finance experience
  • Experience with ERP/planning tools (Adaptive Planning preferred)
  • Strong experience with CubeValue formulas
  • Ability to influence stakeholders remotely

Work Rights

Not specified

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