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FP&A Business Partner
hace 3 meses
TaskUs is a leading provider of outsourced digital services and next-generation customer experience to fast-growing technology companies. We help our clients represent, protect, and grow their brands by leveraging a cloud-based infrastructure and serving clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.
What We OfferAt TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs.
FP&A Enabler RoleThe FP&A Enabler will play a critical role in supporting the financial planning, reporting, and analysis functions within TaskUs. Key responsibilities will include:
- Performing financial budgeting, forecasting, and reporting
- Evaluating financial performance by comparing and analyzing actual results with budget and forecast
- Preparing, reporting, and providing insights on financial performance to management
- Working closely with the accounting team to ensure accurate financial reporting and decision support
- Guiding cost analysis process by establishing and enforcing policies and procedures
- Tracking and reporting of operational metrics that impact profitability
- Providing visibility of financial impact of operations metrics
- Data collection, report design, creation, and dissemination of relevant reports to management
- Collating, analyzing, and interpreting financial data
- Ad-hoc reporting and analysis
The FP&A Enabler will also be responsible for identifying and driving process improvements within FP&A. This will involve improving efficiency through standardization of processes, reports, and templates in the Business Finance department.
Financial Advisory & ControllershipThe FP&A Enabler will provide analysis of trends and forecasts, perform variance analysis, and recommend actions for optimization. They will also recommend actions to drive profitability by collating, analyzing, and interpreting data and making comparative analyses.
RequirementsTo be successful in this role, the FP&A Enabler will require:
- Bachelor's Degree in Business, Accounting, or Finance
- Good communication skills
- High proficiency in financial modeling, charts, and graphs
- BPO industry experience
- 2-5+ years of experience in any of the following roles: Financial Planning & Analysis, Operations in BPO setting, Business Analytics, Business Finance
The following qualifications are preferred but not required:
- Proficiency in Excel and Google Suite
- MBA is a plus
The FP&A Enabler will work remotely and may be required to travel occasionally for meetings, conferences, or client engagements, as per business needs.
How We Partner To Protect YouTaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.
DEIIn TaskUs, we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.
