TaskusFound on the web

Posted today

FP&A Enabler

Pay

Salary (undisclosed)

Location

Remote, India

Remote

Apply by

18 Oct

9 days left

Skills this role screens for

financial forecastingfinancial analysisvariance analysiscost analysisreporting and analysisentry level

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About the role

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

The work

Responsibilities of the Candidate

  • 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

Who they want

Requirements

  • 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; study proposed changes in methods and materials
  • Identify and drive process improvements within FP&A. Improve efficiency through standardization of processes, reports and templates in Business Finance department

Taskus

Found on the web. You apply on the company's own site

Where this listing comes from

From a public listing board (Unstop).

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