FP&A Enabler Job in Gurgaon at Task Us

TaskUs is hiring for the role of FP&A Enabler!

Responsibility:

• Provide data-driven guidance to leaders on company's financial performance, major investments and new growth opportunities
• Be an integral part of the annual budgeting, quarterly re-forecasting, 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 end-to-end 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
• Ad-hoc reporting and analysis.

Requirements:

• Believes in the value of innovation and high performance.
• Any diverse background