Duties & Responsibilities:
Provides financial expertise by compiling and analyzing highly complex financial data. Measures performance against key metrics/plans and analyzes variances and provides management with recommendations.
Compiles and analyzes highly complex financial information and provides management with explanations, recommendations and/or action plans for results.
Performs economic research, progressions, and studies of rates of return, depreciation and investments in order to conduct financial planning for the organization.
Performs complex business case modeling that provides ROI, IRR, NPV for investment decisions and client pricing (re)negotiations.
Generates complex forecasts and analyzes trends in sales, finance and other areas of business.
Applies expert knowledge of applicable laws and regulations; verify documents and records for completeness and compliance with government regulations.
Ensures the maintenance of key financial reporting tools and reports.
Ensures a smooth monthly close process and compliance with the Company's financial guidelines and Generally Accepted Accounting Principles (GAAP).
Maintains existing reporting database through current knowledge or programs, tools, and processing report requests.
Adapts to changing requirements in business need and anticipate needed input by maintaining understanding of changing management objectives.
Develops and mentor new and existing Financial Analysts.
Scope of Responsibility:
Influences management through financial analyses/projections and formulating recommendations and/or action plans for improved results.
Mentors less experienced Financial Analysts.
Education & Experiences:
Bachelor's Degree in Accounting, Finance or equivalent in relevant work experience required. CPA strongly preferred.
Five years Finance experience preferred.
Experience in financial planning, forecasting, budgeting, Experience in Opex and Capex required, FP&A experience in the BPO industry required
Proficiency with spreadsheet and database applications required.
Strong analytical and communication skills required.
Ability to effectively present information to peers and senior management.
Ability to work with peers and senior management across the organization.
At Alorica, we only do one thing – make lives better, one interaction at a time. We’re a global leader in customer service and experience, serving the world’s biggest brands with tens of thousands of employees in hundreds of locations around the globe.
Every day, we aim to live up to our mission of creating insanely great customer experiences. But as Alorica employees, giving back matters just as much – that’s why we’re so proud of Making Lives Better with Alorica, a non-profit, 501(c)(3) organization dedicated to providing assistance to employees, their families and the people, organizations and communities who support them. Simply put, we want to make lives better…one interaction at a time. And to do that, we need the very best people to join us.