Talent Acquisition Operations Coordinator
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Job Description
Financial Analyst performing financial planning and analysis for TaskUs clients. Involves budgeting, forecasting, reporting, and driving process improvements.
Responsibilities:
- Perform financial budgeting, forecasting and reporting
- Evaluate financial performance by comparing and analyzing actual results with budget and forecast
- Preparation, reporting and providing insights on financial performance to management
- Work closely with the accounting team to ensure accurate financial reporting and decision support
- Guide cost analysis process by establishing and enforcing policies and procedures
- Tracking and reporting of operational metrics that impacts profitability
- Provide visibility of financial impact of operations metrics
- Data collection, report design, creation and dissemination of relevant reports to management
- Collate, analyze and interpret financial data
- Ad-hoc reporting and analysis
- Identify and drive process improvements within FP&A
- Improve efficiency through standardization of processes, reports and templates in Business Finance department
- Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
- Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses
Requirements:
- Bachelor’s Degree in Business, Accounting or Finance
- Excellent communication skills
- High proficiency in financial modeling, charts and graphs
- BPO Industry Experience
- 2-5+ years of experience in Financial Planning & Analysis Operations in BPO setting, Business Analytics, Business Finance
- Proficiency in Excel and google suite
- MBA is a plus
Benefits:
- competitive industry salaries
- comprehensive benefits packages
- Total Rewards department
- Wellness department
- HR department
- Diversity department
- Inclusive environment
- Positive impact on the community
- Internal mobility
- Professional growth
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