Assistant Manager – FP&A

Everise

Assistant Manager managing FP&A forecasting, budgeting, and profitability analysis for Everise’s global customer-experience operations. Driving reporting accuracy and cost optimization across assigned accounts and geographies.

Posted 8/5/2026full-timeBonifacio • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on variance analysis and reporting accuracy. Proven ability to perform ad hoc business analysis and drive operational efficiency in a call center environment.

Highest-signal resume keywords

Financial PlanningBudgetingForecastingVariance AnalysisAnalytical Role Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingBudget ConsolidationForecast AccuracyOperational ReportingAd Hoc Business Analysis

Soft Skills

Interpersonal SkillsCommunication SkillsAnalytical AbilitiesMulti-taskingAchievement-oriented

Certifications & Qualifications

Bachelor’s DegreeMaster’s Degree

Industry Keywords

Call Center EnvironmentRevenue LeakageCost ReductionProfitability ImprovementAttrition

About the role

Key responsibilities & impact

Direct and coordinate financial planning, budgeting, and forecasting across assigned accounts/geographies
Lead forecasting calls for assigned accounts/geographies
Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly/monthly rolling forecasts
Drive variance analysis to reduce revenue leakage and costs and improve profitability
Develop financial and operational reports, including bill-to-pay, span ratio, over/under headcount and seats, shrinkage, and attrition
Perform ad hoc business analysis as needed
Drive forecasting accuracy within +/-5%

Requirements

What you’ll need

Bachelor’s/Master’s Degree in Management or Statistics
3–5 years of experience in a call center environment
Minimum one year of experience in an analytical role
Analytical and multi-tasking abilities
Achievement-oriented, energetic, and enthusiastic
Ability to work under high pressure
Excellent interpersonal and communication skills
Integrity and drive
Self-starter who works without much supervision

Benefits

Comp & perks

Robust work at home program
Diverse and inclusive workplace
Learning from colleagues with different backgrounds, experiences, abilities and perspectives
Pleasant and supportive place to work