Financial Analyst Professional

7 days ago


Hyderabad, Telangana, India myGwork - LGBTQ+ Business Community Full time

Our organization, myGwork - LGBTQ+ Business Community, is seeking a highly skilled Financial Analyst I to join our GFS Services FP&A team. This role will play a crucial part in supporting FinOps AP teams across the globe.

The Financial Analyst will be responsible for detailed analysis of forecasting models for each business and providing visibility into work driver forecasts, Average Handling Time (AHT) trends, and Headcount (HC) requirements for Ops leaders to make timely data-driven decisions.

Key Responsibilities:
  • Drive monthly review and governance of quality of data for process models.
  • Coordinate with AP Ops teams to review HC allocations and work driver forecast assumptions.
  • Identify opportunities to improve efficiency through AHT tracking and highlight them to business and service center leadership.
  • Leverage work driver/HC data in Anaplan to support validation of ROI/savings assumptions for new investments and ACES projects.


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