FP&A Enabler
Core
Provide data-driven financial guidance, build models, and drive profitability strategies for a global BPO company.
Role type
Senior FP&A Enabler (Profitability)
Builds
Financial models, MIS reports, and profitability strategies for BPO operations.
Domain
Business Process Outsourcing (BPO) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
BPO financial planning, MIS preparation, advanced Excel/VBA/Access, Power BI, Tableau, P&L analysis, variance analysis, budgeting, forecasting, process improvement, data collection, report design.
Preferred skills
Revenue reporting, cost analysis, standardization, automation.
Technologies
MS Excel, VBA, Access, Google Sheets, Power BI, Tableau, Data Process Monitoring Tools.
Responsibilities
Provide data-driven guidance on financial performance and growth opportunities; participate in budgeting, re-forecasting, and strategic planning; develop financial models for strategic initiatives; coordinate with operations to improve profitability; implement process improvements; partner with accounting for monthly reporting; evaluate financial performance against budget; prepare and disseminate financial reports; guide cost analysis policies; track operational metrics impacting profitability.
Seniority
Senior, hands-on IC