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
Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses

Bachelor’s Degree in Business, Accounting or Finance
Excellent communication skills
High proficiency in financial modeling, charts and graphs
BPO Industry Experience
2-5+ years of experience in Financial Planning & Analysis Operations in BPO setting, Business Analytics, Business Finance
Proficiency in Excel and google suite
MBA is a plus

Talent Acquisition Operations Coordinator

Key skills