Manager, FP&A

What does a Manager for FP&Areally 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 decision-making.

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 decision-making.

Cost Analysis:

• Conduct in-depth 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 non-finance stakeholders in a clear and understandable manner.

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

Requirements:

• Bachelor's 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 problem-solving 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 non-finance stakeholders.
• Ability to thrive in a fast-paced environment and adapt to changing priorities.