Business Finance Manager, BPO Experience
Job Description:
- Prepare and manage monthly financial forecasts, variance analysis, and performance reports
- Analyze revenue and cost drivers, linking call center metrics (AHT, SLAs, Occupancy, Shrinkage, Attrition, etc.) to financial outcomes
- Develop financial models to evaluate the impact of operational and workforce decisions on profitability
- Partner with Operations, Workforce Management, and HR teams to align staffing and productivity with financial goals
- Track and report business KPIs across clients, projects, and delivery centers
- Provide insights and recommendations to maximize revenue realization and margin improvement
- Support pricing, costing, and profitability analysis for existing and new client engagements
- Drive accountability for budget adherence across cost centers and client programs
- Collaborate with cross-functional teams to identify cost optimization opportunities and operational efficiencies
Requirements:
- Minimum 5 years of experience in Business Finance / FP&A within a BPO or Call Center environment
- Strong analytical and quantitative skills
- Deep understanding of call center metrics such as AHT, SLA, FTE efficiency, Attrition, and Absenteeism
- Advanced Excel and financial modeling skills; experience with BI/reporting tools such as Power BI or Tableau is an advantage
- Excellent communication skills with the ability to present complex data to non-finance stakeholders
- Capable of working independently in a fully remote environment supporting US time zones
- Detail-oriented, proactive, and able to manage multiple deliverables under tight timelines
Benefits: