FP&A Enabler Manager

About the job

Job Description So what does a Profitability Enableler really do? Think of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because it's time to imagine what it's like being a Profitability Enabler. Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitability. As you tackle your new tasks for the day, you know that it will lead to one thing: that you will recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials. As a Profitability Enabler, You Will: • Provide data-driven guidance to leaders on company's financial performance, major investments and new growth opportunities • Be an integral part of the annual budgeting, quarterly re-forecasting, strategic planning, and variance analysis processes • Develop financial models and analyses to support strategic initiatives; • Act as a business partner with Operations, Client Services and Workforce and key management in identifying and driving ways to improve profitability. • Develop and implement strategies and policies to enable the company to meet its financial goals • Drive implementation of process improvements involving cross functions to enable efficient and effective end-to-end process • Partner with Accounting/Reporting to support continuous enhancement of the monthly reporting processes • 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.

Requirements

• Advanced MS Excel
• VBA
• Access
• Google Sheets
• Data Process Monitoring Tool
• Power BI

Qualifications

• 5+ years of experience in MIS/WFM/Business Analytics/Business Intelligence/FP&A/Power BI Developer

Preferred Technologies

• Advanced MS Excel
• VBA
• Access
• Google Sheets
• Data Process Monitoring Tool
• Power BI

About the company

TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies. They have a People First culture and have expanded their workforce to approximately 45,000 employees globally.