Senior Corporate FP&A Analyst, Dialpad
$118-149.5k
Office located in San Ramon, CA
AI-powered cloud communications platform
Be an early applicant
AI-powered cloud communications platform
1001+ employees
Be an early applicant
$118-149.5k
Office located in San Ramon, CA
1001+ employees
Company mission
To completely transform the way the world works together.
Role
Who you are
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5–7 years of FP&A, corporate finance, investment banking, or related analytical experience; SaaS or tech industry experience strongly preferred
- Advanced proficiency in Google Sheets or Excel; strong 3-statement financial modeling and analytical skills
- Experience with FP&A/forecasting tools such as Adaptive Planning or Anaplan preferred
- Strong understanding of SaaS business models and key metrics (ARR, MRR, churn, net retention, CAC, LTV)
- Excellent communication and presentation skills with the ability to distill complex data into clear narratives for executive audiences
- Don’t meet every single requirement? If you’re excited about this role and you possess the fundamental traits, the drive, and strong ambition we seek, but your experience doesn’t satisfy every qualification, we encourage you to apply
What the job involves
- As a Sr Analyst, Corporate FP&A, you’ll support the consolidated financial planning and reporting process across the entire organization
- You’ll build and maintain financial models, prepare board and executive-level reporting packages, conduct variance analysis, and provide analytical support for key corporate initiatives, including capital allocation, headcount planning, and long-range planning
- By tracking and analyzing key SaaS metrics such as ARR, net retention, gross margin, and Rule of 40, this role will help drive informed decision-making and support Dialpad’s path to continued growth and profitability
- This position reports to our Head of FP&A
- Build and maintain the consolidated financial model, including P&L, balance sheet, and cash flow forecasting
- Support the annual budgeting and quarterly forecasting processes across all departments
- Prepare monthly and quarterly variance analysis (budget vs. actual vs. forecast) and present findings to Finance leadership
- Own and produce board of directors, investor, and executive reporting packages
- Support headcount planning and tracking in partnership with HR and department leaders
- Conduct ad hoc financial analyses and scenario modeling to support strategic initiatives such as capital allocation, investment decisions, and long-range planning
- Develop and automate reporting dashboards and tools to improve visibility into financial performance
- Partner with Accounting to ensure alignment between actuals and forecasts during month-end close
- 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 been heavily invested in the continued R&D of AI technologies, delivering numerous industry-first features. Dialpad has also expanded globally, opening offices in Europe and Asia and extending its global footprint via additional investments internationally.
Freddie
Company Specialist at Welcome to the Jungle
Insights
8% employee growth in 12 months
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
(Founder & 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.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 37 more jobs at Dialpad