Manager FP&A

Everise

  • India
  • Permanent
  • Full-time
  • 2 months ago
Company OverviewJoin 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.

Everise