Sr. Professional I, Financial Planning & Analysis

Job Title:

Sr. Professional I, Financial Planning & Analysis

Job Description

We're Concentrix. The global technology and services leader that powers the world's best brands, today and into the future. We're solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we're the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.

Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we're proud to be recognized with awards such as World's Best Workplaces, Best Companies for Career Growth, and Best Company Culture, year after year.

Join us and be part of this journey towards greater opportunities and brighter futures.

The Global Opex team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision-making regarding Opex with focus on trends, critical metrics, efficiency and commercial improvements for accounts/organization.

What you will do in this role

In everything we do, we believe in doing right by and for people - our clients, their customers, our people, our community, and our planet.

• 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

Your qualifications

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Concentrix is a great match if you have:

• 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

It will be a plus if you:

• 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

What's in it for you

We challenge conventions to deliver outcomes unimagined by creating customer experiences that go beyond WOW.

In this role, we offer benefits that help support your unique lifestyle:

• Work from Home

Power the best version of you!

At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.

If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their employer of choice.

Concentrix is an equal opportunity employer

Location:

PHL Work-at-Home

Language Requirements:

English (Required)

Time Type:

Full time

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