FP&A Enabler Professional

1 week ago

Gurgaon, Haryana, India Taskus Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Financial Advisory & Business Partnership:

  • Recommending actions to enhance profitability by analyzing and interpreting data and conducting comparative analyses.
  • Acting as a business partner with Operations, Client Services, Workforce, and key management to identify and implement profit improvement strategies.
  • Supporting the Senior Management Team, Department Heads, and Site VPs/Directors with in-depth analysis and financial insights.
  • Developing financial models and analyses for strategic initiatives.
  • Analyzing complex financial information to provide timely and accurate recommendations for management decisions.
  • Driving the implementation of initiatives, strategies, and policies to achieve company goals.
  • Motivating, educating, and developing team members and stakeholders (Operations, department heads, Client Services, Workforce) to support the company's short- and long-term objectives.

Process Improvements:

  • Identifying and leading cross-functional process improvements to create efficient and effective end-to-end processes that drive profitability.
  • Financial Planning, Reporting & Analysis:
  • Performing financial budgeting, forecasting, and reporting.
  • Evaluating financial performance by comparing actual results with budget and forecast.
  • Collaborating with the accounting team to ensure accurate financial reporting and decision support.
  • Tracking and reporting operational metrics that impact profitability, providing clear visibility into their financial implications.
  • Conducting ad-hoc reporting and analysis as needed.

Required qualification:

  • A Bachelors Degree in Business, Accounting, or Finance, Chartered Accountant is preferred.
  • At least 2-3 years of experience in Financial Planning & Analysis, Operations in a BPO setting, Business Analytics, Business Finance, Finance & Accounting, or Revenue Analysis.
  • Excellent proficiency in MS Excel and Google Sheets.
  • A strong aptitude for analytics, meticulous attention to detail, and excellent written and verbal communication skills.
  • Demonstrated problem-solving abilities and a results-driven approach.

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