Financial Planning and Analysis Officer / Budgeting and Forecasting Analyst

Let's tomorrow, together.

At Ubiquity, we live by the mantra head, heart, and hustle. Head because we use our collective industry know-how to always push ourselves, our clients, and our programs to be the best they can be. Heart because we are always gracious with our time, our collaboration, and with one another. And Hustle because we have grit, tenacity, perseverance, and a proven track record of meeting and exceeding goals—every person, in every role, for our company and our clients.

Sound like the right fit? Your tomorrow looks bright at Ubiquity.

Your Role:

We're Hiring

We're looking for a Financial Planning and Analysis Officer / Budgeting and Forecasting Analyst to join our team.

Duties and Responsibilities:

• Publish yearly budgets and monthly forecasts.
• Conducts variance analysis
• Provide monthly management reports on scorecard achievement, budget utilizations and other financial impacting metrics that will help management make an informed decision.
• Supervise invoice section to ensure accurate & timely issuance.
• Ensure company spending is within budget and adapt depending on revenue outcome.
• Provide guidelines that will ensure abidance of internal customers on budgets & forecasts.
• Ensure compliance on various reports.

Ideal Candidates Have:

• Must have a Bachelor's Degree in Accountancy
• Must have at least 3 years’ work experience in FPA (preferably BPO)
• Must have excellent communication skills.
• Knowledgeable on the following applications: Quickbooks Enterprise, Excel (pivot table), Word and Powerpoint
• Must have very strong attention to detail and the ability to meet deadlines
• Must be able to complete tasks with minimum supervision
• Ability to maintain good working relationships with vendors, co- employees and others
• Willing to work on a hybrid arrangement in Eastwood
• Willing to work on a flexi-midshift schedule

The Perks.

• Learning and Development Opportunities
• Career Advancement Opportunities
• Healthcare Benefits
• Group Life Insurance
• Tenure Based Benefits
• Profit Sharing
• Annual Performance Appraisal
• Retirement Benefits

What we do.

Recognized as the #1 CX provider for disruptors and innovators across financial services, healthcare, and e-commerce, Ubiquity was founded on the belief that our clients and their customers deserve better. Headquartered in New York City with delivery locations in Europe, Asia, and the Americas, Ubiquity provides multilingual, end-to-end solutions for customer experience management, back-office/risk operations, and business transformation.

Come as U are, because U Matter at Ubiquity.

We’re committed to creating an inclusive employee experience for all. Regardless of race, gender, religion, sexual orientation, age, or disability, we believe that we’re at our best when everyone can contribute their ideas and feels free to be their most authentic self.