We are seeking a sharp datasavvy Finance Manager to join our highgrowth techenabled BPO organization. This role goes beyond traditional finance you ll be a strategic partner leveraging analytics to drive operational efficiency profitability and client success. Youll lead financial planning and analysis (FP&A) own datadriven decisionmaking and collaborate crossfunctionally to create financial models dashboards and reports that inform business strategy.
Key Responsibilities:
- Financial Planning & Analysis:
Develop and maintain dynamic forecasting models budget frameworks and variance analysis across business units and client programs.
- DataDriven Decision Support:
Partner with operations sales and delivery to deliver financial insights that optimize margin workforce utilization pricing and contract performance.
- Business Intelligence & Reporting:
Build and maintain realtime dashboards and financial reports using tools such as Power BI Tableau or Looker. Enable selfservice analytics across departments.
- Client Profitability Analysis:
Analyze profitability by client vertical and service line. Support account management in pricing and renewal strategy.
- Automation & Process Improvement:
Identify and automate repetitive finance processes (e.g. report generation invoicing data consolidation) to increase efficiency.
- KPI Development & Monitoring:
Develop relevant financial and operational KPIs that align with business goals. Monitor trends and alert leadership to potential risks or opportunities.
Drive financial due diligence cost optimization initiatives and expansion modeling for new services geographies or partnerships.
Requirements
- Clear criminal record
- Bachelor s degree in Finance Accounting Economics or related field. MBA or CPA/CMA is strongly advantageous.
- 5 to 8 years of progressive finance experience ideally within a BPO techenabled services or SaaS environment.
- Advanced Excel and modeling skills; experience with SQL or Python is advantageous.
- Strong experience with BI tools (Power BI Tableau or equivalent).
- Proven track record of turning data into financial strategies that drive business impact.
- Excellent communication and collaboration skills with both technical and nontechnical stakeholders.
Benefits
- A highgrowth innovationfocused environment with purposedriven leadership.
- Direct visibility to executive leadership and the opportunity to shape financial strategy.
- A peoplefirst culture that values collaboration continuous learning and real impact.
- Competitive compensation performance bonuses and benefits.
Financial Analysis Time Management Adaptability Solutions-driven Strategic Insights Strong Communication Skills
Education
Bachelor s degree in Finance, Accounting, Economics, or related field. MBA or CPA/CMA is strongly advantageous