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Ops Finance Manager

Ops Finance Manager

ConfidentialHyderabad / Secunderabad, Telangana
26 days ago
Job description
  • Lead the development and implementation of productivity initiatives across Operations.
  • Provide key support on multiple projects, clearly delivering complex information and recommendations.
  • Maintain and validate the Smartsheet productivity repository and related dashboards.
  • Interact with finance groups, including functional FP&A, to align financial insights.
  • Develop and use complex financial models to support decision-making.
  • Identify and execute process improvement opportunities through automation and analytics.
  • Perform ad hoc analyses and support special projects.
  • Monitor and report on KPIs related to productivity initiatives.
  • Provide training and support on productivity processes, reporting, and standards.
  • Conduct financial modeling and analysis to support business transformation.
  • Ensure alignment between Smartsheet dashboards and Amgen Sensing dashboards.
  • Basic Qualifications :

    • Doctorate degree
    • OR
    • Master's degree with 4–6 years of finance and technology experience
    • OR
    • Bachelor's degree with 6–8 years of finance and technology experience
    • OR
    • Diploma with 10–12 years of finance and technology experience
    • Must-Have Skills :

    • Strong experience with Smartsheet datasets and dashboards
    • Knowledge of finance and accounting principles
    • Experience with finance systems : Hyperion, Tableau, Power BI, advanced Excel
    • Expertise in financial data analytics, reporting, and forecasting
    • Experience in automation and process optimization
    • Ability to improve data governance and productivity reporting processes
    • Preferred Qualifications :

    • Familiarity with optimizing data flows
    • Experience with data visualization and dashboarding tools
    • Understanding of AI applications in finance
    • Soft Skills :

    • Strong cross-functional collaboration and influencing skills
    • Excellent problem-solving and analytical capabilities
    • Clear verbal and written communication
    • High attention to detail with ability to manage complex data
    • Leadership and mentorship abilities
    • Capable of managing multiple priorities and projects
    • Skills Required

      Forecasting, smartsheet , Power Bi, Data Analysis, Financial Modeling, Automation

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    Manager Finance • Hyderabad / Secunderabad, Telangana

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