company

Senior Corporate FP&A Analyst

Dialpad Inc.San Ramon, USNew
On-site Full-time $118K/yr - $149.5K/yr

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Experience Level

Senior

Qualifications

Strong analytical skills with a focus on financial modeling and reportingExperience in variance analysis and financial forecastingProficiency in SaaS metrics and their implications on business performanceAbility to communicate complex financial information clearly to stakeholdersTeam player with a proactive approach to problem-solvingExperience with financial software tools and advanced Excel skills

About the job

About Dialpad
Dialpad is the premier AI-driven customer communications platform that is redefining how businesses interact with their customers. Trusted by over 50,000 companies worldwide, including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply, Dialpad empowers organizations to foster stronger customer relationships through real-time, AI-informed insights. Explore more at dialpad.com.

Our Culture
At Dialpad, you will be part of a dynamic team united by a common goal: to ensure our customers and their employees achieve remarkable success. We value every conversation, enhancing each interaction with a platform that delivers actionable insights and automation. We are committed to continuous improvement, where every team member utilizes cutting-edge AI to refine both our platform and their own expertise. We seek individuals who not only meet our high expectations but continually exceed them. Our ambitious goals require a team that operates at peak performance. We look for individuals who are Scrappy, Curious, Optimistic, Persistent, and Empathetic.

Your Role
As a Senior Analyst in Corporate FP&A, you will play a crucial role in supporting the organization’s consolidated financial planning and reporting processes. You will be responsible for building and maintaining comprehensive financial models, preparing board and executive-level reporting packages, conducting variance analysis, and providing analytical support for significant corporate initiatives, including capital allocation, headcount planning, and long-range strategic planning. By monitoring and analyzing key SaaS metrics such as ARR, net retention, gross margin, and the Rule of 40, you will facilitate informed decision-making and contribute to Dialpad’s ongoing growth and profitability.

This role reports directly to the Head of FP&A.

About Dialpad Inc.

Dialpad is a cutting-edge technology company that specializes in AI-powered communication solutions, facilitating seamless interactions between businesses and their clients. Our innovative platform is designed to enhance customer engagement and drive operational efficiency.