Associate Director, Operations Financial Planning and Analysis at VXI Global Solutions

Makati City, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

0.0

Posted On

07 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Financial Modeling, Cost Accounting, Variance Analysis, Strategic Planning, Financial Reporting, Data Analysis, Team Leadership, Mentoring, Process Improvement, Business Partnering, Forecasting, Management Reporting

Industry

Outsourcing and Offshoring Consulting

Description

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Key Responsibilities • Budgeting and Financial Planning: Lead the annual budgeting process, quarterly forecasts, and long-term financial planning. • Financial Modeling: Develop and maintain complex financial models to support strategic initiatives. • Strategic Recommendations: Provide strategic recommendations based on financial analysis and projections. • Cost Accounting: Oversee cost accounting functions, including project costing and variance analysis. • Collaboration: Work with senior leadership to develop and implement financial strategies and initiatives. • Business Cases: Prepare business cases for new projects and initiatives, ensuring sound financial planning and alignment with company goals. Financial Analysis and Reporting • Performance Analysis: Analyze financial results and performance against budget, forecast, and prior periods. • Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management and the board. • Data Insights: Identify trends, risks, and opportunities through financial data analysis, offering actionable insights for continuous improvement. Business Partnering • Collaboration: Work with operation heads to understand key business drivers and their impact on financial performance. • Systems and Processes: Implement and maintain financial systems and processes to improve accuracy and efficiency in management financial reporting. Team Leadership and Development • Team Management: Manage, mentor, and develop the FP&A team, fostering a culture of continuous improvement and professional growth. Process Improvement • Continuous Improvement: Drive continuous improvement in financial planning and analysis processes, implementing best practices and tools to enhance reporting efficiency and accuracy. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! VXI Global Solutions is a BPO leader in customer service, customer experience, and digital solutions. Founded in 1998, the company has 40,000 employees in more than 40 locations in North America, Asia, Europe, and the Caribbean. We deliver omnichannel and multilingual support, software development, quality assurance, CX advisory, and automation & process excellence to the world's most respected brands. VXI is one of the fastest growing, privately-held business services organizations in the United States and the Philippines and one of China's few US-based customer-care organizations. Private equity investor Bain Capital also backs VXI. Our initial partnership ran from 2012 to 2016 and was the beginning of prosperous times for the company. During this period, VXI expanded our footprint in the US and Philippines and gained ground in the Chinese and Central American markets. We also acquired Symbio, expanding our global services offering and enhancing our competitive position. In 2022, Bain Capital re-invested in the organization after completing a buy-out from Carlyle. This rare occurrence in the private equity space shows the performance VXI delivers for our clients, employees, and shareholders. Not finding the right fit? Let us know you're interested in a future opportunity by clicking Get Started below or create an account by clicking 'Sign In' at the top of the page to set up email alerts as new job postings become available that meet your interest!

Responsibilities

The Associate Director will lead annual budgeting, quarterly forecasting, and complex financial modeling to support strategic initiatives. They are also responsible for overseeing cost accounting, managing the FP&A team, and providing actionable financial insights to senior leadership.