FPA Enabler

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.

Profitability Enabler

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 its time to imagine what its 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 datadriven guidance to leaders on companys financial performance major investments and new growth opportunities

• Be an integral part of the annual budgeting quarterly reforecasting 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 endtoend 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

• Adhoc reporting and analysis

• Identify and drive process improvements within FP&A. Improve efficiency through standardization of processes reports and templates in Business Finance department

Do you have what it takes to become a Profitability Enabler

Requirements:

• Handson experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting/forecasting/financial analysis etc) and / or NonFinancial parameters.

• Automation knowhow proficiency in advanced MS Excel / VBA / Access Google Sheets Power BI(Must Have).

• Strong working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI Tableau etc.

• Candidates must be from BPO background and 5 years (MIS / WFM / Business Analytics / Business Intelligence / FP&A / Power BI Developer) of working experience with Management reporting and business analysis.

• Effective interpersonal skills and should have strong communication skills.

• Ability to manage multiple Requirements and meet tight timelines in a dynamic environment.

• Prior experience in P&L Revenue Reporting understanding of Financial metrics would be an added advantage.

• Drive standardization and automation through reports and maximize efficiency and accuracy.

• Candidates who are comfortable with individual contributions as well as working with Team and capable of handling both aspects of the role.

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