Hybrid Lead, Operations

Posted 18 hours ago

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About the role

  • Perform detailed P&L analysis to ensure accuracy of revenue and margins; identify risks, gaps, and opportunities for improvement.
  • Conduct pyramid analysis, billable utilization, and revenue acceleration tracking to support business performance.
  • Monitor margin achievement and provide actionable insights to leadership for improvement.
  • Support deal process governance including pricing, margin approvals, escalations, and commercial reviews.
  • Partner with sales and business teams on pipeline management to ensure accuracy of forecasts and interlocks with finance.
  • Manage revenue recognition processes, ensuring compliance with accounting standards and company policies.
  • Collaborate with market/business stakeholders to drive accountability for revenue, margins, and utilization metrics.
  • Provide financial insights and recommendations during account reviews, pipeline discussions, and margin analysis meetings.
  • Support ad-hoc analysis, reporting, and presentations for leadership.
  • Ensure adherence to internal controls, company policies, and revenue recognition principles.
  • Assist in audits and provide accurate documentation when required.

Requirements

  • Bachelor’s degree in Finance, Accounting, or Commerce;
  • 5–8 years of relevant experience in Finance Operations, Business Finance, or Corporate FP&A.
  • Strong knowledge of P&L management, revenue recognition, and margin analysis.
  • Proficiency in Excel, financial modeling.
  • Strong stakeholder management and communication skills.
  • Ability to work independently, handle multiple priorities, and meet deadlines in a fast-paced environment.

Job title

Lead, Operations

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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