FP&A Enabler Professional

Financial Advisory & Business Partnership:

• Recommending actions to enhance profitability by analyzing and interpreting data and conducting comparative analyses.
• Acting as a business partner with Operations, Client Services, Workforce, and key management to identify and implement profit improvement strategies.
• Supporting the Senior Management Team, Department Heads, and Site VPs/Directors with in-depth analysis and financial insights.
• Developing financial models and analyses for strategic initiatives.
• Analyzing complex financial information to provide timely and accurate recommendations for management decisions.
• Driving the implementation of initiatives, strategies, and policies to achieve company goals.
• Motivating, educating, and developing team members and stakeholders (Operations, department heads, Client Services, Workforce) to support the company's short- and long-term objectives.

Process Improvements:

• Identifying and leading cross-functional process improvements to create efficient and effective end-to-end processes that drive profitability.
• Financial Planning, Reporting & Analysis:
• Performing financial budgeting, forecasting, and reporting.
• Evaluating financial performance by comparing actual results with budget and forecast.
• Collaborating with the accounting team to ensure accurate financial reporting and decision support.
• Tracking and reporting operational metrics that impact profitability, providing clear visibility into their financial implications.
• Conducting ad-hoc reporting and analysis as needed.

Required qualification:

• A Bachelors Degree in Business, Accounting, or Finance, Chartered Accountant is preferred.
• At least 2-3 years of experience in Financial Planning & Analysis, Operations in a BPO setting, Business Analytics, Business Finance, Finance & Accounting, or Revenue Analysis.
• Excellent proficiency in MS Excel and Google Sheets.
• A strong aptitude for analytics, meticulous attention to detail, and excellent written and verbal communication skills.
• Demonstrated problem-solving abilities and a results-driven approach.