Manager FPA

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.

What does a Manager for FP&A really do Think of yourself as one of the leaders of your department 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.

Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs. This role involves working closely with various departments analyzing financial data preparing budgets forecasts and providing insightful recommendations to facilitate strategic decisionmaking.

As a Manager for FP&A you will be responsible of the following:

Budgeting and Forecasting:

• Collaborate with department heads to develop annual budgets and periodic forecasts.

• Analyze financial performance against budget and forecast providing variance analysis and actionable insights.

• Continuously monitor and update forecasts based on business trends and changes.

Financial Reporting:

• Prepare and distribute accurate and timely financial reports for management highlighting key performance indicators and financial metrics.

• Develop and maintain standardized financial reports to improve transparency and decisionmaking.

Cost Analysis:

• Conduct indepth analysis of cost structures identifying opportunities for cost optimization and efficiency improvements.

• Collaborate with operational teams to understand cost drivers and implement strategies for cost control.

Financial Modeling:

• Build and maintain financial models to support strategic initiatives investment decisions and scenario analysis. Three statement financial modelling: Income statement Balance sheet and Cash flows

• Provide analytical support for ad hoc projects and initiatives.

Business Partnering:

• Collaborate with various departments to understand business processes identify financial implications and provide analytical support.

• Communicate financial insights to nonfinance stakeholders in a clear and understandable manner.

Do you have what it takes to become a Manager for FP&A

Requirements:

• Bachelors degree in Finance Accounting or related field; MBA or relevant professional certification (e.g. CFA CPA) is a plus.

• Proven experience in financial planning and analysis preferably in a corporate setting within the BPO industry.

• Strong analytical and problemsolving skills with attention to detail.

• Advanced proficiency in Microsoft Excel google sheets and 3 statement financial modeling.

• Excellent communication skills with the ability to present complex financial information to nonfinance stakeholders.

• Ability to thrive in a fastpaced environment and adapt to changing priorities.

About TaskUs

TaskUs is a leading provider of outsourced digital services and nextgeneration customer experience to the worlds most innovative 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 and ridesharing Technology FinTech and HealthTech. As of March 31 2023 TaskUs had a worldwide headcount of approximately 47700 people across 27 locations in 13 countries including the United States the Philippines and India.

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 is our responsibility as a business.

TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodation in any part of the hiring process please let us know.

Please take note that 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.

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:

Manager