
Sr Lead Business Analyst
Birlasoft · Posted today
- Pune/Pimpri-Chinchwad Area (On-site)
- On-site
- Full-time
- 8-12 yrs
About the role
Area(s) of responsibility
Job Description – Business Operations, FP&A & PMO
Position
Business Operations, FP&A & PMO
Experience
- 8–12 Years
Role Summary
We are seeking a proactive and analytical professional to lead Business Operations, Financial Planning & Analysis (FP&A), and Project Management Office (PMO) functions. The role is responsible for driving operational excellence, business planning, financial governance, portfolio reporting, and strategic decision-making through data-driven insights. The individual will work closely with business leaders, delivery teams, finance, sales, HR, and talent acquisition to improve business performance and support organizational growth.
Key Responsibilities
- Drive operational governance and business performance across practices or business units.
- Track key business KPIs including revenue, utilization, headcount, productivity, and margins.
- Monitor demand pipeline, resource fulfilment, and operational health.
- Coordinate with cross-functional teams to ensure alignment on business objectives.
- Financial Planning & Analysis (FP&A)
- Support annual budgeting, forecasting, and financial planning activities.
- Prepare revenue forecasts, margin analysis, and variance reports.
- Track actual performance against budgets and recommend corrective actions.
- Monitor revenue leakage, cost optimization, and profitability metrics.
- Develop financial models and business performance reports to support leadership decisions.
- Reporting & Analytics
- Develop executive dashboards and MIS reports using Excel, Power BI, or similar reporting tools.
- Analyze operational and financial data to identify trends and business insights.
- Present actionable recommendations to leadership for performance improvement.
- Stakeholder Management
- Partner with Business Leaders, Delivery Heads, Finance, HR, Sales, and Talent Acquisition teams.
- Facilitate governance meetings and ensure timely follow-up on action items.
- Build strong cross-functional relationships to drive execution and business outcomes.
- Required Skills
- Business Operations & Governance
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Revenue & Margin Analysis
- PMO & Portfolio Management
- Demand & Resource Planning
- Business Analytics & MIS Reporting
- Advanced Microsoft Excel and PowerPoint
- Power BI/Tableau (preferred)
- Microsoft Project, Jira, Azure DevOps (ADO), or similar PMO tools
- Strong analytical, communication, and stakeholder management skills
- Key Competencies
- Strategic Thinking
- Financial Acumen
- Business Analytics
- Operational Excellence
- Problem Solving
- Stakeholder Management
- Decision Making
- Communication & Presentation Skills
- Collaboration & Teamwork
- Results Orientation
Skills
Business Operations & GovernanceFinancial Planning & Analysis (FP&A)Budgeting & ForecastingRevenue & Margin AnalysisPMO & Portfolio ManagementDemand & Resource PlanningBusiness Analytics & MIS ReportingAdvanced Microsoft Excel and PowerPoint, Power BI/Tableau preferred