Finance Analyst

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. 

The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States.

It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment’s notice, and mastering consistency in an ever-changing world.

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.

So what does a Finance Analyst really do? Think of yourself as someone who will be responsible for the recording and reconciliation of revenue based on Revenue Recognition Policies. Acts and assists as a point person for all audit requests; mitigates potential control failure by conducting root-cause analysis, identifying process breakdown of internal controls. We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top-notch. Now we need your full concentration because it’s time to imagine what it’s like being a Finance Analyst.

As a Finance Analyst, you will ensure accurate and timely monthly, quarterly and year-end close. Manages and analyzes accrual recordings vis-a-vis revenue forecast, deferrals, and other related financial reporting schedules (revenue & accounts receivable concentrated). You will monitor compliance and timely execution of month-end/quarter-end/year-end closing activities of the entities.

As a Finance Analyst, you will:

• Work closely with the accounting team to ensure accurate financial reporting.

• Prepare financial & management reports for use by management and other departments.

• Perform financial analysis required by management and other departments.

• Conduct monthly financial reports with department leaders and align them with their current financial performance.

• Guide different Department leaders in preparation of budget.

• Perform analysis of the submitted budget ensuring alignment with financial plans and targets.

• Communicate and suggest all necessary adjustments with department leaders.

• Coordinate with department leaders to gather data for change in plan as a result of trend change.

• Prepare financial forecasts based on past, current, and forecasted trends and financial conditions.

• Measure accuracy of forecast by comparing against actuals and identify reasons for variance.

• Develop frontends for self-service reports and dashboards for management reporting products through enterprise applications such as Google Suite and PowerBI.

• Increase productivity by automating reports and processes.

• Collaborate with global finance teams understanding end to end processes as needed for process improvement.

• Identify cost items that could be optimized considering both quantitative and qualitative aspects through analysis of trends and variance, and process checks.

• Approve or reject unbudgeted cost requests from different departments which may be due to change in trends. Suggest better solutions for rejected items.

• Identify risks on processes of different departments and setup controls that are necessary in achieving the organization’s financial goals.

• Report to management opportunities identified from financial and operational analyses.

• Provide support to different departments for all their financial requests. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in processes and materials

• Report the results of the cost optimization efforts. Replicate best practices with other departments that can benefit from it.

• Prepare ad hoc reports required by management and external stakeholders for decision making.

• Align and globalize processes that vary per region.

Do you have what it takes to become a Finance Analyst?

Requirements:

• Bachelor’s Degree in Accountancy or any Business-related or IT background

• Strong fluency with excel formulas and functions (Advance Excel)

• Successfully designed and implemented a project that resulted in process efficiency or enhanced controls

• 3+ years of experience in Finance & Accounting

About TaskUs

TaskUs is a leading provider of outsourced digital services and next-generation customer experience to the world’s most innovative companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery and ride-sharing, Technology, FinTech and HealthTech. As of March 31, 2023, TaskUs had a worldwide headcount of approximately 47,700 people across 27 locations in 13 countries, including the United States, the Philippines and India.

In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics and circumstances. Inclusive and equitable practices is our responsibility as a business.

TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodation in any part of the hiring process, please let us know.

“Please take note that TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.”

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How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.

DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

We invite you to explore all TaskUs career opportunities and apply through the provided URL https://www.taskus.com/careers/.