Senior Analyst, FP&A
Talkdesk · Lisbon
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- Firma
- Talkdesk
- Plaz
- Lisbon
- Publizéiert den
- 1. Abrëll 2026
Iwwer dës Plaz
We are looking to bring on a Sr. Analyst, FP&A for this role. This individual will be responsible for partnering cross-functionally within a fast-moving technology company and its senior management to build annual budgets, manage forecasts, and provide decision support through financial analyses to ensure optimal returns on strategic investments. This is a key position providing guidance on financial and operational matters across the entire organization. Duties and Responsibilities: Support the annual budget, quarterly forecast and long-term strategic planning processes for our Sales and Marketing business unit Own end-to-end tracking of Sales and Marketing software spend by partnering with IT, Procurement and business teams Lead monthly accrual process for Sales and Marketing and other o…
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