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Everise

Manager FP&A

Reposted 8 Days Ago
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India
Senior level
India
Senior level
The Senior Manager FP&A will lead financial planning, budgeting, and forecasting, drive variance analysis, and manage financial reporting across assigned accounts.
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Company Overview

Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!

Job Requirements:
• Direct & coordinate all aspects of financials planning, budgeting & forecasting across all accounts / geography assigned
• Manage and lead the forecasting call for your respective accounts / geography assigned
• To help consolidate the annual budget, monthly & quarterly forecast, month end closing reporting and weekly / monthly rolling forecast across all accounts / geography assigned
• Drive variance analysis to reduce revenue leakage and reduce cost… driving better profitability across all accounts / geography assigned
• Responsible for developing financial & operational reporting like bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
• Adhoc business analysis as needed
• Drive forecasting accuracy within range of +/-5%
• Manage all companywide financial reporting
• Manage the Daily Revenue Tracker & Daily Call with Leadership
Qualifications:
• Analytical & Multi-tasking
• Achievement Oriented
• Energetic and Enthusiastic
• Ability to work under high pressure
• Excellent interpersonal and communication skills
• Integrity and drive
• Self-Starter & works without much supervision
• Bachelors/Master’s Degree in Management or Statistics
• 8 - 10 years of experience in a call center environment with a minimum of one-year experience in an analytical role

If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.

Top Skills

Budgeting
Financial Analysis
Financial Planning
Forecasting
Reporting
Variance Analysis

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