Job Title Hiring For Financial Planning & Analysis - Assistant Manager HYD
Category Finance
Location Hyderabad
Company Randstad
Description Job description

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 (Good to Have):

Tableau
Hyperion Essbase
Stakeholder Management
Process Optimization


Interested candidates drop your profile to ramji.sakpal@randstadusa.com or else DM to my Linkedin: https://www.linkedin.com/in/ramjik/
Salary Not Disclosed
Last Date 2026-05-28 00:00:00
Apply Link Click Here