senior Financial Analyst - remoteTTEC

TeleTech is seeking a Senior Financial Analyst to join our Enterprise Services team.
The goals of the Senior Financial Analyst are rooted in the ability to manage the financial planning and analysis for the business and work among the multiple geographies around the globe. The financial analyst will liaison with the global directors and synthesize the data into value-added forecast and recommendations to ensure a positive client experience.
What you'll be doing:
Under general supervision, this position will be responsible for planning and forecasting client profitability and new client business. The successful candidate will demonstrate a strong ability to work independently to produce and communicate financial analysis at an executive level.
What you'll bring to us:
Responsible for maintaining and implementing forecasting models to help predict and model company revenue and expense.
Responsible for understanding and addressing issues causing variances between actual results and forecast and prior year results as well as targeted business metrics.
Works with business leaders to strategize and model operations that drive improvement in the business to achieve targeted results.
Establishes projects that address long and short term needs of the Finance department as well as the business as a whole.
Conceptualize, design and implement technological advancements that drive fixed and variable costs down while improving overall sales and departmental efficiency.
Responsible for communicating financial and business results, future risks and opportunities to the Finance team, Finance management, Executives and Managers, and other internal customers.
What skills you'll need:
Minimum 4 yrs experience in Financial Planning and Analysis.
Minimum 3 yrs experience in pricing and/or business case modeling.
Demonstrated experience in Hyperion Essbase.
Must have a successful track record in planning long-term strategic plans and meeting established milestones.
Should be informed on current industry trends and technologies to keep business unit on leading edge.
Who We Are:
Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and disruptive brands, we talk, message, text and video chat with millions of customers every day. These exceptional customer experiences start with you. TTEC is proud to be an equal opportunity employer. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We strive to reflect the communities we serve by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued and comfortable being their authentic selves at work. As a global company, we know diversity is our strength. It enables us to view projects and ideas from dierent vantage points and allows every individual to bring value to the table in their own unique way.
For more information about TeleTech, visit TeleTechjobs.com or search #ExperienceTeleTech throughout social media to engage in the global conversation.
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TTEC

Philippines
Permanent
Full-time