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Financial Planning and Analysis Leader

2 weeks ago

Taguig, National Capital Region, Philippines Everise Full time

Everise is a global experience company that empowers people-first culture. As the Financial Planning and Analysis Manager, you will be part of a diverse team that incubates innovation and celebrates uniqueness.

Key Responsibilities
  • Develop and maintain financial models to analyze revenue, costs, and profitability across clients, sites, and service lines.
  • Lead the budgeting and forecasting processes for Contact Center / BPO operations.
  • Partner with Operations, Workforce Management (WFM), and Business Leaders to align financial plans with staffing and capacity strategies.

You will work closely with our Workforce Management team to optimize labor costs and ensure staffing efficiency.

Operational Support:
  • Evaluate cost structures, pricing strategies, and client profitability to support decision-making.
  • Track and analyze key performance indicators (KPIs), including revenue per FTE, cost per call, and utilization rates.
Reporting & Insights:
  • Prepare financial reports and dashboards for senior leadership, providing insights into trends, risks, and opportunities.
  • Automate and improve financial reporting processes for increased efficiency and accuracy.

As a member of the Everise family, you will contribute to our mission of elevating customer experiences worldwide.