Sr Director FPA
Sr Director FPA
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Job Description
About TaskUs: TaskUs is a provider of outsourced digital services and nextgeneration customer experience to fastgrowing technology companies helping its clients represent protect and grow their brands. Leveraging a cloudbased infrastructure TaskUs serves clients in the fastestgrowing sectors including social media ecommerce gaming streaming media food delivery ridesharing HiTech FinTech and HealthTech.
The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45000 employees globally. Presently we have a presence in twentythree locations across twelve countries which include the Philippines India and the United States.
It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion exploring new technologies being ready to handle any challenge at a moments notice and mastering consistency in an everchanging world.
What We Offer: At TaskUs we prioritize our employees wellbeing 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 employees career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.
Imagine yourself going to work with one thing on your mind: you want to ensure that the companys global financial reporting forecasting budgeting and analysis will represent the results of the company strategic action to protect the companys assets and help TaskUs achieve its financial targets. As you tackle your new tasks for the day you will lead team of FP&A Analysts to drive enable and motivate the team members to achieve individual departmental and company short and longterm goals. You will lead the team in providing the companys management financial reports to help drive the gross cost & SGA .
As you look at your tasks for the day it would required collaboration with the all functions within the company. You are expected to help the FP&A head in running the Finance Department segment that focuses on accurate forecasting & variance analysis vs budget forecast & previous years and review return on any cost investment made by the organization. Along with this you will work across departments to ensure the success of the annual budget process monitoring results comparison of budget with actual and be able to explain the variances on during management reporting calls.
As the Profitability Enablement Sr Director you are looked upon to review and communicate monthly financial and other related reports to management and other stakeholders including the VPs & SVPs per region. This doesnt end here because you will also assist different support department leaders and site operations leaders in interpreting complex financial transactions and you will be involved in the planning/managing of their expense budgets inconsistency with their department/site targets. You will implement necessary controls and limits and continuously monitor all aspects of spend in the organization whilst maximizing business growth and profitability. You must also be someone who does analysis and ready to work on google sheets/excel because you will be constantly performing analysis as part of the monthly quarterly and annual financial close process ensuring the posting of appropriate accruals general ledger researching and resolving irregularities to ensure no surprises.
How We Partner To Protect You: TaskUs 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.
DEI: In 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.
We invite you to explore all TaskUs career opportunities and apply through the provided URL Experience:
Director
Employment Type
Full-Time
Key Skills
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