# Profitability Enabler

**Company**: TaskUs
**Location**: Gurugram, India
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://taskus.wd1.myworkdayjobs.com/en-US/Careers/job/Gurugram-India/FP-A-Enabler_R_2604_5727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_be948a9f-367

## Description

TaskUs is seeking a Profitability Enabler to provide data-driven guidance to leaders on the company's financial performance, major investments, and new growth opportunities.

As a Profitability Enabler, you will:

- Provide data-driven guidance to leaders on company's financial performance, major investments and new growth opportunities

- Be an integral part of the annual budgeting, quarterly re-forecasting, strategic planning, and variance analysis processes

- Develop financial models and analyses to support strategic initiatives;

- Co-ordinate with Operations, Client Services and Workforce and key management in identifying and driving ways to improve profitability.

- Develop and implement strategies and policies to enable the company to meet its financial goals

- Drive implementation of process improvements involving cross functions to enable efficient and effective end-to-end process

- Partner with Accounting/Reporting to support continuous enhancement of the monthly reporting processes

- Evaluate financial performance by comparing and analyzing actual results with budget and forecast

- Preparation, reporting and providing insights on financial performance to management

- Guide cost analysis process by establishing and enforcing policies and procedures

- Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.

- Data collection, report design, creation and dissemination of relevant reports to management

- Collate, analyze and interpret financial data

- Ad-hoc reporting and analysis

**Requirements:**

- BPO Financial planning experience is mandatory

- Hands-on experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting/forecasting/financial analysis etc) and / or Non-Financial parameters.

- Automation know-how, proficiency in advanced MS Excel / VBA / Access, Google Sheets, Power BI.

- Strong working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI, Tableau, etc.

- Candidates must be from BPO background and 5+ years (MIS / WFM / Business Analytics / Business Intelligence / FP&A / Power BI Developer) of working experience with Management reporting and business analysis.

- Effective interpersonal skills and should have strong communication skills.

- Ability to manage multiple Requirements and meet tight timelines in a dynamic environment.

- Prior experience in P&L, Revenue Reporting, understanding of Financial metrics would be an added advantage.

- Drive standardization and automation through reports and maximize efficiency and accuracy.

- Candidates who are comfortable with individual contributions as well as working with Team and capable of handling both aspects of the role.

## Skills

### Required
- Financial planning
- Budgeting
- Forecasting
- Financial analysis
- MS Excel
- VBA
- Access
- Google Sheets
- Power BI
- Data Process Monitoring Tool
- Tableau
- Management reporting
- Business analysis

### Nice to have
- P&L
- Revenue Reporting
- Financial metrics

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Source: [Apply at taskus.wd1.myworkdayjobs.com](https://taskus.wd1.myworkdayjobs.com/en-US/Careers/job/Gurugram-India/FP-A-Enabler_R_2604_5727?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)