Financial Analyst - FP&A (Remote)

Job Title:

Financial Analyst - FP&A (Remote)

Job Description

The Professional I, Financial Planning & Analysis role is responsible for supporting financial planning, reporting, and analysis activities within an organization. This role assists in maintaining financial accuracy, providing insights, and supporting business decision-making through data analysis and reporting.

Key Responsibilities:

Prepare and analyze financial reports, budgets, and forecasts
Support month-end and year-end closing processes
Monitor financial performance and identify variances
Assist in financial planning and cost analysis
Maintain and update financial models and databases
Ensure compliance with internal controls and accounting standards
Collaborate with cross-functional teams to support business objectives

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.

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:

• Bachelors degree in Finance, Accounting or related studies

• Advanced English verbal and written

• Proficient in MS Excel and MS Power Point

• Excellent Analytical and reporting skills

• Strong in financial reporting and knowledgeable of the whole accounting process.

• Good written and verbal communication skills

• Good Presentation skills

• Good knowledge in reporting tools

What’s in it for you

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

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

We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.

Location:

SLV Work-at-Home

Language Requirements:

Time Type: