Sr. FP&A Analyst (US-Remote)

Philadelphia, Pennsylvania

Full Time Senior-level / Expert
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Talend
Talend Data Fabric offers a single suite of cloud apps for data integration and data integrity to help enterprises collect, govern, transform, and share data.
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WHO WE ARE:
Talend, a leader in data integration and data integrity, is changing the way the world makes decisions.
Talend Data Fabric is the only platform that seamlessly combines an extensive range of data integration and governance capabilities to actively manage the health of corporate information. This unified approach is unique and essential to delivering complete, clean, and uncompromised data in real-time to all. 
Over 6,500 customers have chosen Talend to run their businesses on healthy data. Talend is consistently recognized as a leader in its field by Forrester and Gartner. We pride ourselves in our values of Passion, Agility, Team Spirit, and Integrity. Every one of our 1,400 employees brings a certain je ne sais quoi that makes Talend special.

This is an exciting opportunity to join the Go-To-Market (GTM) FP&A team at Talend as we continue to propel the business through data-driven forecasts and influential insights. This Senior Financial Analyst role will report to the Sr. Manager, GTM FP&A and be part of fun & collaborative team. As the Finance Business Partner supporting the Marketing organization, you will drive consistency and best practices to help our leaders make strategic decisions, by developing accurate forecasts, reporting on key business metrics and building operational models and analyses. 

What you'll be working on...

  • Act as the primary FP&A business partner to the Marketing leadership team
  • Management of general expense and headcount on an ongoing basis
  • Drive monthly/quarterly forecasting and annual budgeting process
  • Lead budget prioritization discussions, highlight risks/opportunities throughout the quarter, and provide qualitative analysis to support business activities
  • Manage and optimize the production of monthly, quarterly, and annual financial and operational reporting packages for the Board of Directors and Executive Leadership Team
  • Own and maintain the Global Pipeline and Product-Led models
  • Lead various ad-hoc projects to drive continual operational improvements, framework enhancements in support of generating meaningful insights, and reporting automation. 

About you...

  • Positive demeanor and excellent communicator, able to collaborate and deliver recommendations with influence and tact
  • Analytical and creative problem solver who challenges the status quo
  • High attention to detail, with excellent organizational skills and the ability to take charge, set objectives, and drive results
  • Prior experience supporting a Marketing organization from an FP&A perspective a plus
  • Strong analytical, financial modeling, and presentation skills
  • Expert Excel skills are crucial, along with proficiency in Anaplan, NetSuite, and Salesforce
  • Prior experience designing and building models in Anaplan (or other planning systems) strongly preferred
  • Experience with Allocadia a plus
  • 3-5+ years of work experience in FP&A, Corporate Finance, or Consulting
  • Bachelor's degree in business, finance, or related field; CPA/MBA preferred, but not required 
  • SaaS industry experience preferred
Although the role says Philadelphia, this role can be based anywhere in the US.
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AND NOW, A LITTLE ABOUT US:
Talend has received some pretty impressive accolades along the way:
- CEO named a 2020 Top Diverse Leader by the National Diversity Council- 5th consecutive year named a Leader for Data Integration Tools in the Gartner Magic Quadrant 2020- 3rd consecutive year named as a Leader for Data Quality Solutions in Gartner Magic Quadrant 2020- Recognized as a Challenger for Enterprise Integration Platform as a Service (iPaaS) in Gartner Magic Quadrant 2020- "2018 Best  Public Cloud Computing Companies To Work For" by Glassdoor- Named Leader in The Forrester Wave™: Enterprise Data Fabric- Ranked in the DBTA “100 Companies that Matter Most in Data”- Listed in the CRN Big Data 100 Companies We are passionate about helping companies become more data driven; and, if we can be honest, we are all geeks at heart who pride ourselves on the vibrant company culture that we have built. 

As a global employer, Talend believes our success depends on diversity, inclusion and mutual respect among our team members. We want to look like our customers, and we recruit, develop and retain the most hardworking people from a diverse candidate pool. We are committed to making all employment decisions on the basis of business need, merit, capability and equality of opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Job perks/benefits: Flex vacation Health care Team events
Job region(s): North America
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