FP&A Enabler

TaskUs India Private Limited; Gurugram District; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

TaskUs India Private Limited is a global provider of outsourced digital services and customer experience solutions, operating with a People First culture and a large distributed workforce. The FP&A role focuses on budgeting, forecasting, reporting, and analysis to drive profitability and informed decision-making, collaborating with accounting and finance teams worldwide.

The position emphasizes standardization of processes and ad-hoc reporting to support management with actionable insights and

Aufgaben

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

Jobbeschreibung

About TaskUs

TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 60,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment’s notice, and mastering consistency in an ever-changing world.

Our Culture and Benefits

At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs.

Financial Planning, Reporting & Analysis

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

Process Improvements

Identify and drive process improvements within FP&A.

Improve efficiency through standardization of processes, reports and templates in Business Finance department.

Financial Advisory & Controllership

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

How We Partner To Protect You

TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.

DEI and Equal Opportunity

DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

Our Work Environment

At TaskUs, we put our frontline first, period. We have state-of-the-art workspaces, top-notch benefits, and some of the best teammates in the world.

No matter where you are around the globe, we invest in you and your career growth.

In doing so, we take your security and safety very seriously to ensure as part of the hiring process.