Role: Team Lead - Operations Finance

Roles and Responsibilities

- Performance Analysis: Prepare and build regional performance reviews and manage data analytics on key operational metrics.

- Reporting & Insights: Build and maintain analytical models to provide meaningful, impactful insights to high-level management and US finance teams.

- Strategic Support: Provide financial and strategic initiative support to the Senior Management team, focusing on revenue/pricing success and geographic performance.

- Sales & Headcount Analytics: Analyze front-line sales producer performance and manage headcount-based data.

- Process Improvement: Identify and escalate trends while optimizing repetitive tasks to eliminate waste and keep pace with a fast-moving environment.

- Stakeholder Management: Partner with US-onshore finance and operations teams to steer the business and monitor progress.

Candidate Profile

- Education: Bachelors degree in Commerce or an MBA in Finance.

- Experience: 914 years of experience in financial analysis, reporting, or corporate FP&A.;

- Technical Expertise: Must be highly proficient in Advanced Excel, query, and reporting tools.





- Analytical Skills: Strong logical reasoning and critical thinking skills are required to navigate complex models and "paint a picture" of the data for management.

- Communication: Excellent verbal and written communication skills with the ability to innovatively present complex information.

- Soft Skills: Must be a self-starter, adaptable to an entrepreneurial environment, and comfortable making decisions in high-volume, time-sensitive situations.

- Shift Flexibility: Must be comfortable working the 3:00 PM to 12:00 AM IST shift

Key Skills

Primary Skills (Must Have):

- Financial Planning & Analysis (FP&A;)

- Advanced Excel & Financial Modeling

- Operations Finance

- Data Analytics & Reporting

- KPI Analysis
- Hyperion (Essbase)
- Analytics

Secondary Skills (Positive to Have):

- Tableau

- Hyperion Essbase

- Stakeholder Management

- Process Optimization

Interested candidates drop your profile to [email protected] or else DM to my Linkedin: https://www.linkedin.com/in/ramjik/

📌 Hiring For Financial Planning & Analysis - Assistant Manager HYD (Hyderabad)
🏢 Randstad
📍 Hyderabad