We currently have a career opportunity for a Financial Operations Lead to join our team located in [LOCATION].

Job Overview:
The Financial Operations Lead is key to providing the operations with in-depth analysis. The individual will take a holistic financial approach with the business unit by considering all facets of the operation and how they impact one another. This individual will have hands-on daily interaction with many levels of leadership, including VP, General Managers, Directors, Project Managers, and Sales.

Perficient is always looking for the best and brightest talent and we need you We’re a quickly-growing, global digital consulting leader, and we’re transforming the world’s largest enterprises and biggest brands. You’ll work with the latest technologies, expand your skills, and become a part of our global community of talented, diverse, and knowledgeable colleagues.

Responsibilities
• Act as the business unit’s financial lead. Demonstrate a strong understanding of the services offered and sales cycle, and build productive communication channels within the business.




• Analyze the overall utilization and staffing of the business unit’s resources by efficiently using existing tools/data such as bench reporting, current hire staffing, forecasted work, offshore resource availability, etc.
• Track and compare revenue to forecasted revenue to analyze the business’s overall performance. Provide analysis and insight to leadership related to revenue trends and forecasted trends.
• Support business initiatives through data analysis including development and maintenance of key metric and KPI reporting.
• Design & Lead financial models that will aid in the analyzing of various types of service offerings.
• Assist with compilation of weekly, monthly and quarterly reporting packages.
• Prepare ad-hoc analysis as requested.
• Gather requirements for new reporting development.
• Preparing monthly analytical packages to aid in ensuring accurate expectation and to com

📌 Financial Operations Lead (Bengaluru)
🏢 Perficient
📍 Bengaluru