Senior Analyst, Fp&a

Talkdesk

Porto, Portugal
On-site
Annual budget and quarterly forecast management
Financial modeling and variance analysis
Cross-functional partnership and stakeholder management
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 is key in providing guidance on financial and operational matters across the entire organization by partnering cross-functionally and supporting senior management.
  • Talkdesk fosters an inclusive culture where diverse perspectives drive success and every voice belongs, emphasizing empathy, trust, and transparency.

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

  • Annual budget and quarterly forecast management
  • Financial modeling and variance analysis
  • Cross-functional partnership and stakeholder management
  • Sales and Marketing software spend tracking
  • Monthly and quarterly management reporting
  • GAAP compliant expense recognition

Nice-to-have

  • Curious mindset for data models
  • Strong communication and presentation skills
  • Ability to influence at all organizational levels
  • Experience with headcount reconciliation
  • Knowledge of Sales/Marketing key metrics
  • Embedded business partner relationship building

Key Requirements

  • 3+ years relevant finance experience
  • SaaS experience strongly preferred
  • Experience with headcount reconciliation
  • Knowledge of Sales/Marketing metrics such as ARR, MRR, CAC, LTV
  • Strong financial and operational planning skills

Work Rights

Not specified

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