Senior Manager – Ops Finance, PDS Finance

Overview

Senior Manager leading Ops Finance for PDS Finance, delivering variance analysis, forecasting and financial guidance to business leaders.

What you'll do

• Lead the team to perform monthly, quarterly and annual variance analysis (actuals vs. budget, forecast and prior periods), identifying key drivers and root causes
• Develop clear, concise explanations of financial variances, highlighting risks, opportunities and emerging trends
• Partner closely with business leaders to provide actionable financial guidance, not just reporting results
• Prepare financial models, forecasts and scenario analyses to support strategic and operational decisions
• Create and maintain dashboards, reports and presentations for management and business partners
• Proactively challenge assumptions and recommend corrective actions or efficiency improvements
• Support budgeting, forecasting and long-range planning processes
• Ensure data accuracy and consistency across financial systems and reports
• Continuously improve financial analysis processes and reporting tools
• Build and maintain relationships at all levels of the organization, specifically with Hyderabad Hub and global Finance senior leadership
• Build an external network to ensure regular exposure to new and best practices, technologies and process governance standards
• Hold self and others to timelines, quality and accuracy
• Anticipate needs, assess and manage business risk, escalate issues that may impact management reporting globally, and manage through times of crisis and ambiguity

Details

• Location: Hyderabad, Telangana, India
• Work model is assigned based on core responsibilities (site-essential, site-by-design, field-based or remote-by-design)