SENIOR FINANCIAL ANALYST [KI986]

Teletech Holdings


Be the spark that brightens days and ignites your career with TTEC’s award-winning employment experience. As a Sr. Financial Analyst, you will be part of bringing humanity to business. Key Responsibilities - Provide accurate financial analyses and reporting to leaders and financial forecasting. - Work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. - Bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership. Your Impact - Help build our ability to assimilate new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business. What You'll Do On a Typical Day - Provide oversight, guidance, and strategic insight for specific areas of our Digital practice. - Prepare the Annual Operating Budget and Quarterly forecasts for supported departments. - Prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for Senior Management. - Support recurring and ad-hoc global/regional reporting. - Assess where there are opportunities for improvement and risk mitigation. - Work with existing reporting packages but also improve outputs and highlight potential efficiencies. - Facilitate a collaborative solutions and process improvement. Requirements - Bachelor's degree in finance, Accounting, Economics, or related field. - 3+ years' experience in financial analysis, corporate budgets and in-depth forecasting. - Knowledge of Hyperion, Microsoft suite (especially Excel and PowerPoint). - Experience in a BPO environment. - Experience reporting statistical analysis, adept with large datasets and comfortable with statistics and modeling. - Comfortable presenting information to senior leadership and creating a variety of visual representations of data in a clear format (tables, graphs). - Experience building relationships and ability to work with all levels. About Us We are an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We aim 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, belonging, and comfortable being their authentic selves at work.

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