Lead Analyst, Financial Operations

HSBC Holdings plc; Hyderabad; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

HSBC Holdings plc in Hyderabad is seeking a Lead Analyst, Financial Operations to oversee operational financial activities, budgeting, forecasting and MIS reporting for the UK Data & Analytics area. You will collaborate with business and technology teams to ensure accurate cost tracking and governance.

You will also manage external providers, perform variance analysis and contribute to cost allocations, rate-card maintenance and period-end processes within an Agile environment.

Qualifications

• 8 to 14 years’ experience with any graduation.
• Experience in business management, financial operations, financial planning, MIS or operational management.
• Strong knowledge of budgeting, forecasting, actual-cost analysis and variance analysis.
• Experience managing or monitoring external service providers, purchase orders, invoices and SLAs.
• Strong analytical and problem-solving skills, with the ability to turn financial data into clear recommendations.
• Experience in an Agile or change-oriented environment would be beneficial.

Responsibilities

• Lead and coordinate operational financial activities for the relevant UK Data & Analytics area.
• Support the design and implementation of business framework and cost-centre structures.
• Maintain financial processes, templates, controls and supporting documentation.
• Prepare forecasts and review actual costs, identifying variances, trends, risks and required actions across both Business and Technology.
• Develop and maintain rate-card calculations, including direct costs and applicable charges.
• Support the implementation, tracking and ongoing review of charge allocations.
• Prepare standardised and timely financial management information for the Senior Business Manager, leadership teams and relevant governance forums.
• Support preparation and documentation of boundary change agreements, coordinating stakeholder inputs / approvals and implementation of relevant system changes
• Investigate discrete financial issues that may adversely affect business performance and recommend practical remedies.
• Maintain a clear audit trail for financial assumptions, approvals, decisions and changes.

Skills

Financial analysis

Budgeting

Forecasting

MIS reporting

Vendor management

Agile

Education

Any Graduation

Tools

Excel

Job description

Some careers have more impact than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Lead Analyst, Financial Operations

In this role, you will be:

• Lead and coordinate operational financial activities for the relevant UK Data & Analytics area.
• Support the design and implementation of business framework and cost-centre structures.
• Maintain financial processes, templates, controls and supporting documentation.
• Prepare forecasts and review actual costs, identifying variances, trends, risks and required actions across both Business and Technology
• Develop and maintain rate-card calculations, including direct costs and applicable charges.
• Support the implementation, tracking and ongoing review of charge allocations.
• Prepare standardised and timely financial management information for the Senior Business Manager, leadership teams and relevant governance forums.
• Support preparation and documentation of boundary change agreements, co-ordinating stakeholder inputs / approvals and implementation of relevant system changes
• Investigate discrete financial issues that may adversely affect business performance and recommend practical remedies.
• Maintain a clear audit trail for financial assumptions, approvals, decisions and changes.

To be successful you will be:

• 8 to 14 years’ experience with any graduation
• Experience in business management, financial operations, financial planning, management information or operational management.
• Strong knowledge of budgeting, forecasting, actual-cost analysis and variance analysis.
• Experience managing or monitoring external service providers, purchase orders, invoices and service-level arrangements.
• Strong analytical and problem-solving skills, with the ability to turn financial data into clear recommendations.
• Experience working in an Agile or change-oriented environment would be beneficial.

You’ll achieve more when you join HSBC

www.hsbc.com/careers

HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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***Issued By HSBC Electronic Data Processing (India) Private LTD***