Senior Manager - Ops Finance, PDS Finance

Key Responsibilities and Major Duties:

• Leading the team to perform monthly, quarterly, and annual variance analysis (actuals vs. budget, forecast, and prior periods), identifying key drivers and underlying 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

Relationship management and teaming:

• Build and maintain relationships at all levels throughout 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

Risk management:

• Anticipate needs, assess and manage business risk taking; escalate issues that may impact management reporting process globally; manage through times of crisis and ambiguity

We hire for skills and capabilities, not just credentials - if this role excites you, but doesn't perfectly match your resume, we encourage you to apply anyway.