Telnyx

Finance Transformation Lead

Product Support Engineer

Recruiter

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Telnyx is seeking a Finance Transformation Lead to modernize its financial operations. This role involves automating processes, integrating systems like ERP, CRM, and HRIS, and building clean data pipelines for accounting and FP&A. The lead will develop systems to detect anomalies and risks, support AI-driven forecasting, create self-serve dashboards for stakeholders, and partner with cross-functional teams to ensure data consistency. The goal is to shift finance from retrospective reporting to proactive, insight-driven decision-making in a high-growth environment.

Software Engineer, Python (AI)

<div>About Telnyx Telnyx is an industry leader that's not just imagining the future of global connectivity—we're building it. From architecting and amplifying the reach of a <a href="https://telnyx.com/our-network">private, global, multi-cloud IP network</a>, to bringing <a href="https://telnyx.com/resources/about-edge-connectivity">hyperlocal edge</a> technology right to your fingertips through intuitive APIs, we're shaping a new era of seamless interconnection between people, devices, and applications. We're driven by a desire to transform and modernize what's antiquated, automate the manual, and solve real-world problems through innovative connectivity solutions. As a testament to our success, we're proud to stand as a financially stable and profitable company. Our robust profitability allows us not only to invest in pioneering technologies but also to foster an environment of continuous learning and growth for our team. Our collective vision is a world where borderless connectivity fuels limitless innovation. By joining us, you can be part of laying the foundations for this interconnected future. We're currently seeking passionate individuals who are excited about the opportunity to contribute to an industry-shaping company while growing their own skills and careers.</div><div>The Role Telnyx is looking for a gritty, systems-savvy leader to drive the next era of Finance at Telnyx. This is not a maintenance role, it’s an opportunity to help build and shape the financial and analytical backbone of a high-growth business. You’ll work closely with FP&amp;A and Accounting to automate processes, connect systems, and deliver clean, real-time data that fuels decision-making. You will be both architect and operator, helping the team shift from retrospective reporting to predictive, insight-driven action. From integrating AI into financial planning, to building systems that alert us to risk before it hits the P&amp;L. If you're excited by the idea of unblocking teammates, building from scratch, and learning fast, this is your opportunity. Responsibilities&nbsp; <ul> <li>Connect Our Tools: Own and optimize integrations between ERP, CRM, HRIS, and planning tools (e.g., Xero, Anaplan, Power BI, Salesforce).Build Clean Data Pipelines: Deliver structured data to Accounting (journal entries, accruals, error detection) and FP&amp;A (drivers, actuals, variance reporting).</li> <li>Automate the Boring Stuff: Use scripts, APIs, or low-code tools to eliminate manual Finance workflows, especially in close, headcount, commission and capex processes.</li> <li>Flag What Matters: Build systems that detect anomalies, inconsistencies, or risks before they hit the P&amp;L.</li> <li>Enable Forecasting &amp; AI: Support the team in experimenting with AI-driven forecasting, anomaly detection, and decision models.</li> <li>Create Self-Serve Insights: Build dashboards and tools that let non-technical teammates get to data fast without depending on you every time.</li> <li>Document &amp; Train: Maintain a finance data dictionary and teach teammates how to use new tools and workflows to improve accuracy and decision velocity.</li> <li>Partner Cross-Functionally: Work with Product, Sales, Marketing, and Engineering to enrich data sources, and drive consistency and transparency across performance metrics and reporting.</li> </ul> What we are looking for <ul> <li>2–4 years of hands-on experience in a finance systems, business operations, analytics, or technical FP&amp;A/Accounting support role</li> <li>Bachelor’s degree in Finance, Operations Management, Engineering, or a related field</li> <li>Strong software and systems fluency: Excel/Sheets, SQL, Python or R, Anaplan, Power BI/Tableau, APIs, data pipeline tools</li> <li>Track record building data workflows, automating financial processes, or implementing AI/ML tools in a business context</li> <li>Excited by ambiguity, fast pace, and big questions with no obvious answers. Deep curiosity and grit are a must</li> <li>A natural builder’s mindset. You enjoy fixing broken systems and finding better ways to do things</li> <li>Curiosity, grit, and bias for action. You ask good questions, learn fast, and don’t wait to be told what’s broken</li> </ul> Bonus Qualities <ul> <li>Familiarity with U.S. GAAP and IFRS</li> <li>Proficiency in Power BI, SQL, Python, or similar tools</li> <li>Experience working with a fast-paced, high-tech start-up or complex company</li> </ul> <h6>#LI-REMOTE</h6> <h6>#LI-RH1</h6></div><div>&nbsp; &nbsp;</div>

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Accenture

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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