
Tejas L
Manager, Finance and Ops
Kompetenzen

Meine Dienstleistungen

Arbeitserfahrung
Operations Manager
Genpact • Vollzeit
May 2026 - Present • 2 mos
Built an end-to-end workforce planning model analyzing demand trends, FTE capacity gaps, and service-level risk for a financial services operations function Designed Excel-based analysis tabs with dynamic formulas and charts to translate raw operational data into actionable insights Conducted root cause analysis on capacity shortfalls and translated findings into clear recommendations for leadership Created a structured presentation (5-slide executive summary) to communicate complex workforce data to senior stakeholders in a concise, decision-ready format Applied a data-driven approach combining financial planning and operations analysis to support strategic staffing decisions
FP&A Lead
Deloitte • Vollzeit
Jan 2022 - Jun 2024 • 2 yrs 5 mos
• Managed finance, attrition, budget, forecast & performance metrics for UK Deloitte on monthly basis • Maintained a Power BI database for timesheets of 2200+ UK & USI Deloitte employees on a daily basis • Prepared monthly financials with detailed commentary on high value & variance items for US-startups • Performed 3-way GL reconciliations for insurance, ensuring accurate accounting and financial integrity Roles and Responsibilities • Reduced 75% finance processing time by identifying inefficiencies & streamlining end to end process • Drafted SOPs and conducted effective training for quick problem resolution boosting team’s efficiency • Achieved 80% time savings in monthly reporting, by automating processes, reducing risk of any error • Developed Power BI dashboard & automation, boosting technical skill & financial reporting efficiency