Sr. Corporate FP&A Analyst

Dialpad
Austin, TX
Category Finance
Job Description
Dialpad is seeking a Sr. Corporate FP&A Analyst to support the consolidated financial planning and reporting process across the entire organization. The role involves building and maintaining financial models, preparing board and executive-level reporting packages, and providing analytical support for key corporate initiatives. The position reports to the Head of FP&A and has the opportunity to be based in the Austin office.

Requirements

  • 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.

Benefits

  • Competitive benefits
  • Robust training program
  • Inclusive and vibrant office environment
  • Great Place to Work certification
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