Everise

Director, FP&A

Everise

full-time

Posted on:

Location Type: Office

Location: Bonifacio • India

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Job Level

Lead

About the role

  • Be the focal point of contact for weekly, quarterly, and yearly account/geography business reviews.
  • Review and assist in pricing and “what-if” scenarios as per business needs.
  • Identify geography-level system/process gaps to suggest better policies and procedures.
  • Be an active member for system automation and suggest enhancements.
  • Direct and coordinate all aspects of financial planning, budgeting, and forecasting across all assigned accounts/geographies.
  • Manage and lead the forecasting call for your respective accounts/geographies.
  • Help consolidate the annual budget, monthly and quarterly forecasts, month-end closing reporting, and weekly/monthly rolling forecasts across all assigned accounts/geographies.
  • Drive variance analysis to reduce revenue leakage and costs, thereby improving profitability across all assigned accounts/geographies.
  • Be responsible for developing financial and operational reporting, including bill-to-pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
  • Perform ad-hoc business analysis as needed.
  • Drive forecasting accuracy within a range of ±5%.

Requirements

  • College degree in Finance and/or Accounting or in related field
  • At least 10 years of relevant experience in Financial Planning and Analysis
  • Experience working in a captive call center or BPO/call center environment
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastingvariance analysisfinancial reportingbusiness analysispricing analysissystem automationprocess improvementdata consolidation
Soft Skills
leadershipcommunicationcoordinationanalytical thinkingproblem-solvingcollaborationattention to detailorganizational skillsstrategic thinkingadaptability
Certifications
degree in Financedegree in Accounting