Sr. Professional I, Financial Planning & Analysis jobs in United States
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Concentrix · 2 months ago

Sr. Professional I, Financial Planning & Analysis

Concentrix is a global technology and services leader that powers the world’s best brands. The role involves managing financial planning and analysis, budget monitoring, and operationalizing analytical reports to support decision-making regarding operational expenses.

Customer ServiceInformation TechnologyOutsourcingSalesUX Design

Responsibilities

Monthly financial reporting and analysis of performance for Global IT Opex
Assist in month end closing and make sure the accruals for opex functions are in right balance
Understand financial aspects of the IT business and highlight the opportunities for savings and risks
Perform modeling and financial analysis relating to investments
Work with Senior Executives to drive cost reductions and process improvement
Coordinate and prepare annual budgets and quarterly forecasts for expense and capital
Analyze key drivers of costs to implement actionable measures
Performing duties during month-end financial close processes
Analyzing and reporting current and past financial data
Suggesting budgets and forecasts and process improvements
Exploring cost opportunities and work with various departments to drive cost efficiency
Developing initiatives and policies that may improve financial growth
Performing ad-hoc analyses as needed

Qualification

Financial Planning & AnalysisBudgetingAnalytical SkillsMicrosoft OfficeCommunication SkillsMulti-taskingCollaborationAttention to DetailSelf-starter

Required

Degree in F&A from a university or a professional F&A certification
10+ years of relevant work experience in Finance
Excellent analytical & Strong communication skills, both written and verbal
Proven experience collaborating with international stakeholders in a global business environment

Preferred

Proficient in Microsoft Office suite of applications
Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables
Self-starter, sense of urgency, and works well under ambiguity
Sense of professionalism and ability to develop relationships
Strong attention to detail

Benefits

Work from Home

Company

Concentrix

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Concentrix is an IT firm that engages in software services, data analytics, enterprise technology, and digital operations.

Funding

Current Stage
Public Company
Total Funding
$2.15B
2023-07-19Post Ipo Debt· $2.15B
2020-12-01IPO
2006-09-11Acquired

Leadership Team

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Chris Caldwell
President and CEO
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Pethachi Pichappan
Vice President Information Technology
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Company data provided by crunchbase