[Hiring] Assistant Manager - FP&A @Everise

Role Description

The Assistant Manager – FP&A will be responsible for the collection, modeling, analysis, and delivery of data to support management operating decisions including implementation, enhancements, and automation of financial models, including revenue forecasting, cost analysis, and call center profitability models.

Qualifications

  • Bachelors/Master’s Degree in Management or Statistics.
  • 3 - 5 years of experience in a call center environment with a minimum of one-year experience in an analytical role.

Requirements

  • Direct & coordinate all aspects of financial planning, budgeting & forecasting across all accounts/geography assigned.
  • Manage and lead the forecasting call for your respective accounts/geography assigned.
  • 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 the bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
  • Adhoc business analysis as needed.
  • Drive forecasting accuracy within the range of +/-5%.

Benefits

  • 4.6/5 rating on Glassdoor.
  • Recognition as a Best Place to Work.
  • Robust work at home program.
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