FP&A Manager, Dialpad

EPD

CA$89.3-110.3k

Salary based in British Columbia and may vary in further locations

Excel

Google Sheets

Anaplan

Google Workspace

Senior and Expert level

Austin

Vancouver

AI-powered cloud communications platform

Be an early applicant

AI-powered cloud communications platform

1001+ employees

B2BEnterpriseCommunicationNetworkingTelecommunicationsCloud Computing

Be an early applicant

CA$89.3-110.3k

Salary based in British Columbia and may vary in further locations

Excel

Google Sheets

Anaplan

Google Workspace

Senior and Expert level

Austin

Vancouver

1001+ employees

B2BEnterpriseCommunicationNetworkingTelecommunicationsCloud Computing

Company mission

To completely transform the way the world works together.

Job

Company

Role

Who you are

Bachelor's degree in Accounting or Finance
At least 5 years of combined accounting and FP&A experience; experience supporting EPD organizations strongly preferred; Saas experience strongly preferred
Proficiency in working in Google Workspace, and advanced skills in Google Sheets or Excel
Strong modeling background, including financial analysis and monthly reporting
Preferably experience with FP&A/forecasting tools including Adaptive and Anaplan

What the job involves

As a FP&A Manager, EPD you’ll partner with Engineering, Product, and Design leaders to provide data-driven insights, financial analyses that optimize resource allocation and margins, and assess ROI on product and feature development
By monitoring and influencing key metrics such as Gross Margin, utilization, R&D investment, and providing decision support, this role will enhance profitability, ensure optimal return on strategic investments, and fuel Dialpad’s growth
This position reports to our Head of FP&A and has the opportunity to be based in our Vancouver or Austin Offices
Financial modeling, including budgeting, reporting, what-if scenarios
Lead annual budgeting activities for the EPD team
Conduct monthly budget reviews with Senior EPD Leadership
Partner with all levels of management to gather, summarize and prepare recommendations regarding financial plans, trended future requirements and operating forcasts
Present data in cohesive reports that provide clear communication
Conduct and prepare special studies to analyze complex financial actions and prepare recommendations
Analyze financial information to determine present and future financial performance
Assist with other projects as needed

Our take

Dialpad offers an AI-driven cloud communications platform for business teams. It was founded to streamline communications across entire businesses with a fast set-up and hassle-free deployment.

As well as hosting in-house video, meet and text communications with automated note taking and transcription, the platform also features AI-powered customer service, sales and voice intelligence insights. Dialpad has impressed customers such as Asana, Stripe, TED and Uber with its smooth integration capabilities with co-working platforms like Slack, Google Workspace, Salesforce CRM and Microsoft Teams.

The Unicorn company's funding has allowed it to heavily invest in the continued R&D of AI technologies to deliver a number of industry-first features. The company has also expanded globally with the opening of offices in Europe and Asia and plans to further extend its global footprint with additional investments internationally.

Freddie

Company Specialist at Welcome to the Jungle

Insights

Top investors

8% employee growth in 12 months

Glassdoor (4.3)

Trustpilot (4)

Company

Funding (last 2 of 9 rounds)

Dec 2022

$50m

LATE VC

Dec 2021

$170m

LATE VC

Total funding: $450m

Company benefits

Company stock options
Continued education stipend
Cell phone, home internet, and gym membership stipend
Work from home opportunities
100% paid medical, dental, and vision plan 🇺🇸
Catered lunches, free snacks & drinks 🇺🇸

Company HQ

San Ramon, CA

Leadership

Craig Walker

(CEO)

Having studied Law at UCB, Craig worked as an Attorney for Brobeck Phleger & Harrison, before moving to General Counsel at TeleSoft Partners. He spent almost 4 years at Google Ventures before founding Dialpad in January 2011.

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