As a Operational Finance Manager, you will be a strategic catalyst driving business operations and financial rigor across the organization. You will take full ownership of the financial lifecycle—including budgeting, revenue forecasting, and reserve management—while leveraging advanced Excel modeling to provide actionable business insights. By partnering directly with Client Partners and Client Relationship Managers, you will align financial strategy with operational goals, ensuring high-level accuracy in pipeline tracking and overall fiscal health Lead annual budgeting,



roll forecasts and long-range financial planning Deliver deep-dive variance and trend analyses to identify underlying business drivers and provide actionable insights Track utilization and work with delivery leads to improvement in Gross Margins Drive the transition from manual Excel tracking to automated dashboards using tools like VBA and Power BI Standardization and streamline financial data flows to improve the speed and accuracy of business-critical reporting Act as a Strategic Finance Partner. Education: B School - MBA (Finance). Experience: 8–12 years of experience in Finance, with at least 4-5 years in a dedicated FP&A; or Business Finance role within the IT/BPO sector.

📌 Operational Finance Manager - M Level (India)
🏢 People First Consultants
📍 India