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FP&A Analyst


This is a Full-time position in Las Vegas, NV posted September 23, 2022.

TTEC is seeking a Financial Analyst to join our Digital Financial Planning & Analysis team.

The finance function at TTEC provides a unique opportunity for career growth in this market. TTEC is one of only a few global, public companies headquartered in Colorado. TTEC’s expanded focus is being built through a strategic combination of organic growth and mergers/acquisitions. This team will help build out our ability to assimilate these new divisions, integrate into standard processes, and build out a scalable, sustainable model to support the business.

What you will be doing: 
Under general direction, the role is responsible for providing timely and accurate financial analyses and reporting to operational business leaders and financial forecasting for assigned programs.

What you will bring to us:

  • Provide oversight, guidance, and strategic insight for specific areas of our Digital practice.
  • Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for supported business units.
  • Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
  • Support recurring and ad-hoc global/regional reporting and analytics as needed.
  • Continuously assess where there are opportunities for improvement and risk mitigation.
  • Ability to work with existing reporting packages but also assess and improve outputs and highlight potential efficiencies.  Has experience with supporting reporting processes but demonstrates solid understanding of analytics and able to work on newer areas of focus, having experience in statistical analysis is essential.
  • Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.

What skills you will need:

  • BS in Finance, Accounting, Economics, or related degree is required.
  • 1-2 years experience in financial analysis, corporate budgets & in-depth forecasting/planning.
  • Strong knowledge of the Microsoft suite (especially Excel and PowerPoint)
  • Proven reporting and analysis experience, adept with large datasets and comfortable with statistics and modeling
  • Experience with presenting information to senior leadership and comfortable with creating a variety of visual representations of data in a digestible format (tables, graphs etc.)
  • Oracle/Hyperion experience is a plus.
  • Experience developing and maintaining relationships and ability to interact with all levels of the organization.
  • Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
  • Innate organization and attention to detail abilities with a solid analytical base.
  • Business acumen and influencing skills are essential for success when working in a matrix environment.

Who We Are:
TTEC is a pioneer in customer experience, engagement, and growth solutions. Our 50,000 employees serve customers in more than 88 countries and 50 languages across social, mobile, and digital channels.   We utilize a holistic approach, applying solutions from our four customer experience segments—Consulting, Technology, Care and Growth—to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business. Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.
Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients.  Whether Information Technology, Finance, Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TTEC’s business processes and operations.

The anticipated starting salary range for individuals expressing interest in this position is $49,000 – $75,000 annually. Actual compensation offers to a candidate may vary based upon geographic location, work experience, education and/or skill levels. 

Benefits available to eligible employees include the following:

  • Medical, dental, and vision
  • Tax-advantaged health care accounts
  • Financial and income protection benefits
  • Paid time off (PTO) and wellness time off

TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the culture and perspectives within our global teams. We strive to reflect the communities we serve by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued and comfortable being their authentic selves at work. As a global company, we know diversity is our strength. It enables us to view projects and ideas from different vantage points and allows every individual to bring value to the table in their own unique way.

Notice to external Recruiters and Recruitment Agencies: TTEC does not accept unsolicited headhunter and agency resumes. Headhunters and recruitment agencies may not submit resumes/CVs through this web site or directly to any employee. TTEC, and any of our subsidiaries, will not pay fees to any third-party agency or company that does not have a signed agreement with TTEC.