Sr. Corporate FP&A Analyst

Strong understanding of SaaS business models and key metrics (ARR, MRR, churn, net retention, CAC, LTV).

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.

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.

Dialpad is the leading AI-powered customer communications platform, transforming how businesses communicate with their customers. More than 50,000 companies around the globe — including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply — rely on Dialpad to build stronger customer connections using real-time, AI

-driven insights. Visit

dialpad.com

to learn more.

Being a Dialer

At Dialpad, you’ll be part of a collaborative team working toward our shared mission of making our customers and their employees wildly successful. We believe that every conversation matters, and we're elevating each one with a platform that drives real-time insights and automation for our customers.