PMO - Lead

Golden Opportunities; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Golden Opportunities is seeking a Portfolio Finance professional to own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio. You will build forecasting models aligned with historical demand and pipeline visibility to drive high forecast accuracy.

The role requires advanced Excel and PowerPoint/dashboarding skills, with experience building PMO or financial KPI dashboards and strong analytical and cross-functional collaboration abilities.

Qualifications

• Strong hands-on experience with financial forecasting, budget variance analysis, and margin analysis (operating/gross margin).
• Advanced PPT, Excel/dashboarding skills; experience building PMO or financial KPI dashboards.
• Excellent analytical, communication, and cross-functional collaboration skills

Responsibilities

• Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
• Build and maintain structured forecasting models, aligning effort estimates with historical demand patterns and pipeline visibility to drive high forecast accuracy.
• Prepare financial dashboards covering revenue variance, margin variance, revenue risk, cost drivers, and resource utilization trends.

Skills

Financial forecasting

Budget variance analysis

Margin analysis

Cross-functional collaboration

Analytical skills

Communication skills

Tools

Excel

PowerPoint

Dashboarding

Job description

Portfolio & Financial Governance

Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.

Build and maintain structured forecasting models, aligning effort estimates with historical demand patterns and pipeline visibility to drive high forecast accuracy.

Prepare financial dashboards covering revenue variance, margin variance, revenue risk, cost drivers, and resource utilization trends.

Margin & Cost Analysis

Perform detailed operating margin and gross margin analysis across portfolios to identify margin leakage, revenue gaps, and cost overages; recommend corrective actions to senior leadership.

Analyze direct and indirect costs to isolate key cost drivers and inform cost-reduction initiatives.

Track utilization impact, offshore/onshore ratios, non-billable trends, and profitability contribution by project and account.

Client Billing Activities

Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.

Track Onboarding and offboarding requests, IT access requests

Prepare financial dashboards covering Outage reports, Problem reports, revenue forecast, revenue actuals, Headcount, allocation for different projects

Required Skills & Experience

Strong hands-on experience with financial forecasting, budget variance analysis, and margin analysis (operating/gross margin).

Advanced PPT, Excel/dashboarding skills; experience building PMO or financial KPI dashboards.

Excellent analytical, communication, and cross-functional collaboration skills