FP&A Business Partner

hace 4 días

Cali, Valle del Cauca, Colombia TaskUs A tiempo completo
About TaskUs

TaskUs is a leading provider of outsourced digital services and next-generation customer experience to fast-growing technology companies. Our mission is to help our clients represent, protect, and grow their brands by leveraging a cloud-based infrastructure and a team of highly skilled professionals.

What We Offer

At 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.

FP&A Enabler Role

The FP&A Enabler will play a critical role in supporting the financial planning and analysis functions of 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 impacts profitability
  • Data collection, report design, creation, and dissemination of relevant reports to management
  • Collating, analyzing, and interpreting financial data
  • Ad-hoc reporting and analysis
Process Improvements

The FP&A Enabler will also be responsible for identifying and driving process improvements within the FP&A function. This will involve improving efficiency through standardization of processes, reports, and templates in the Business Finance department.

Financial Advisory & Controllership

The 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.

Requirements

To be successful in this role, you will need:

  • 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
Preferred Qualifications

While not required, the following qualifications are preferred:

  • Proficiency in Excel and Google Suite
  • MBA
Work Location / Work Schedule / Travel

This role is remote, with occasional travel required for meetings, conferences, or client engagements as per business needs.

How We Partner To Protect You

TaskUs is committed to protecting our applicants and employees from scams and phishing attempts. We will never solicit money from you during the application process or require any form of payment to proceed with your application. Please ensure that you are always in communication with authorized recruiters of TaskUs.

DEI

TaskUs is an equal opportunity employer and is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

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