Neetesh Dixit

Operations Associate

Hyderabad, Telangana, India9 yrs 9 mos experience
AI Enabled

Key Highlights

  • Improved forecast accuracy by 20% at Deloitte.
  • Streamlined reporting process, reducing time by 30%.
  • Led projects that increased client revenue by 12%.
Stackforce AI infers this person is a Business Analytics and Financial Analytics expert in the SaaS industry.

Contact

Skills

Core Skills

Financial AnalysisBusiness AnalyticsBusiness Intelligence (bi)Business AnalysisData AnalysisClient Relations

Other Skills

VBA ExcelMicrosoft ExcelMicrosoft Power BIAnalyticsSAPBusiness Systems AnalysisProject DocumentationWorkload PrioritizationEasily AdaptableProject PlansMIS ReportingCorporate CommunicationsPerformance MetricsProject ManagementTeam Management

About

Senior Operations & Financial Analytics Leader | Budgeting | Forecasting | Workforce Planning I lead operations, FP&A, and workforce analytics functions where data drives every decision — building budgeting and forecasting frameworks, analytical models, and performance systems that turn business complexity into measurable financial outcomes. What I bring to the table — Budgeting & Financial Planning: Partner with finance leaders on annual budgets, quarterly re-forecasts, and long-range planning — building bottom-up models linking workforce, cost, and capacity to financial targets. — Forecasting & Predictive Analytics: Designed short-range forecasting models (Linear Regression, Exponential Smoothing) for 1–30 day projections, improving forecast accuracy by 20% in my current role at Deloitte. — Variance Analysis & Reporting: Lead actual-vs-budget and actual-vs-forecast reviews, identifying drivers across cost, headcount, and productivity. — Cost Optimization: Delivered savings via workforce analysis and rostering improvements that reduced overtime and improved scheduling efficiency (Teleperformance). — Capacity & Workforce Analytics: Lead bi-weekly capacity reconciliations across forecast accuracy, seasonality, shrinkage, and utilization. — Process Design & Build: Established planning, budgeting, and reporting processes from scratch — defining frameworks, governance, and standards that scaled with the business. — Leadership & Stakeholder Partnership: Build analytical teams; partner with finance, operations, and senior leaders to translate data into strategic narratives. Recognition Applause Award — Deloitte, for improving forecast accuracy, building processes from scratch, and delivering accurate, timely reports. Touchstone Award — Google Operations Centre India, for outstanding contribution and analytical impact. Ace & Spot Awards — Tech Mahindra, for performance excellence and business impact. Core Expertise Budgeting & Financial Planning | Forecasting & Predictive Analytics | Variance Analysis | Workforce Planning | FP&A Process Design | Rostering Optimization | Cost Optimization | SLA & MIS Reporting | Sales Analytics & Pricing | Stakeholder Management | Team Leadership Tools & Technologies SQL | Python (Basics) | Power BI | Salesforce | Advanced Excel (Modeling, Pivot, Lookups, Macros) | MS Office | Google Workspace

Experience

9 yrs 9 mos
Total Experience
1 yr 7 mos
Average Tenure
1 yr 6 mos
Current Experience

Deloitte

Deputy Manager

Dec 2024Present · 1 yr 6 mos · Hyderabad, Telangana, India · Hybrid

VBA ExcelMicrosoft ExcelMicrosoft Power BIAnalyticsBusiness AnalyticsFinancial Analysis+1

Teleperformance

Assistant Manager - Business Analytics

Apr 2023Dec 2024 · 1 yr 8 mos · Gurugram, Haryana, India · Hybrid

  • Design processes to keep track of changes in the revenue on a weekly report.
  • Design a roadmap process to input major changes based on the confidence and revenue for a particular campaign to keep track of regular and new business changes.
  • Conduct in-depth data analysis to identify trends, patterns, and insights, supporting strategic business decisions.
  • Develop and maintain regular reports and dashboards for monitoring key performance indicators (KPIs).
  • Provide ad-hoc analysis and reporting to meet the needs of management and stakeholders.
  • Collaborate with various departments to understand their analytical needs and deliver customized solutions.
  • Communicate findings and actionable recommendations to senior management in a clear and concise manner.
  • Ensure data accuracy and integrity through robust validation and quality checks.
  • Lead and participate in cross-functional projects aimed at enhancing data analytics capabilities and processes.
  • Successfully developed a comprehensive dashboard that streamlined the reporting process, reducing manual reporting time by 30%.
  • Identified key business trends in regular scheduling and the overtime through data analysis that contributed to a 5% increase in quarterly revenue.
  • Played a pivotal role in a project that upgraded the company's data infrastructure, resulting in improved data accessibility and efficiency
Business Intelligence (BI)Business Systems AnalysisProject DocumentationWorkload PrioritizationVBA ExcelBusiness Analysis+8

Google operations center

Metrics & Reporting Senior Analyst

Oct 2020Mar 2023 · 2 yrs 5 mos · Hyderabad, Telangana, India · On-site

  • Conduct comprehensive data analysis to support business operations and strategic planning.
  • Develop, maintain, and enhance metrics dashboards and performance reports.
  • Provide regular and ad-hoc reports to senior management, highlighting key insights and trends.
  • Identify key performance indicators (KPIs) and develop metrics to track and measure business performance.
  • Communicate findings and recommendations effectively to both technical and non-technical audiences.
  • Identify opportunities to enhance reporting processes and tools to improve efficiency and effectiveness.
  • Successfully designed and implemented a metrics dashboard that improved visibility into key business metrics,
  • resulting in a 20% increase in operational efficiency.
  • Developed a comprehensive reporting framework that reduced the time to generate monthly reports by 30%.
  • Improved data accuracy by 20% through the implementation of data validation protocols.
  • Identified critical business insights through data analysis, contributing to strategic initiatives that led to a 10% increase in revenue reported.
  • Proficient in data analysis and visualization tools such as SQL, Excel, Looker Studio, PLX.
  • Strong analytical and problem-solving skills with a focus on data accuracy and integrity.
  • Additionally helped content moderation team to collect and organize data for AI & ML project
Data AnalysisBusiness Intelligence (BI)Business Systems AnalysisCapacity PlanningManagement Information Systems (MIS)Project Documentation+6

Uber

Business Consultant

Apr 2019Jan 2020 · 9 mos · Hyderabad Area, India · On-site

  • Collaborate with clients to understand their business needs and objectives.
  • Conduct thorough assessments to identify challenges and opportunities for improvement.
  • Develop customized strategies and solutions to address client-specific issues.
  • Analyze data to uncover insights and trends that inform business decisions.
  • Create comprehensive reports and presentations to communicate findings and recommendations to clients.
  • Utilize data visualization tools such as Tableau, Power BI, and Excel to present complex data in an accessible format.
  • Define project scopes, objectives, and deliverables, and develop detailed project plans.
  • Coordinate with cross-functional teams and stakeholders to execute project tasks effectively.
  • Monitor and evaluate the impact of implemented strategies, making adjustments as needed.
  • Successfully led a project that improved client operational efficiency by 15%, resulting in an accurate and customized menu.
  • Developed and implemented a strategic plan for a client that led to a 12% increase in revenue within my cluster
Business Intelligence (BI)Business Systems AnalysisProject DocumentationVBA ExcelEasily AdaptableProject Plans+5

Prime seller hub

Account Manager

Jul 2018Jan 2019 · 6 mos · New Delhi Area, India · On-site

  • Serve as the primary point of contact for assigned clients, ensuring their needs are met and fostering strong, long-term
  • relationships.
  • Regularly communicate with clients to understand their business goals, challenges, and opportunities.
  • Develop and implement strategic account plans tailored to each client’s objectives.
  • Coordinate with internal teams, including marketing, product development, and customer support, to deliver a seamless client experience.
  • Ensure timely and successful delivery of solutions according to client needs and objectives.
  • Track and report on key account metrics, including sales performance, client satisfaction, and account growth for Amazon, Ebay and Walmart.
Easily AdaptableCorporate CommunicationsE-Commerce ConsultingE-commerce Optimization

State bank of india

Intern

May 2017Jul 2017 · 2 mos · Hyderabad Area, India

  • Business analysis of take over of Home loans (competitor analysis).
Easily Adaptable

Tech mahindra

Subject Matter Expert

Dec 2013Jul 2016 · 2 yrs 7 mos · Noida Area, India · On-site

  • Provide specialized knowledge and insights in software support, acting as the go-to expert for internal teams and clients.
  • Offer guidance and recommendations based on deep understanding of the subject matter to support project and business objectives.
  • Conduct thorough research and analysis to stay updated on the latest trends, technologies, and best practices in the field.
  • Collaborate with project teams to provide expert input and ensure that projects align with industry standards and best practices.
  • Present findings, recommendations, and technical information to non-technical audiences in a clear and concise manner.
  • Create detailed reports, bug report, and case studies to document insights, findings, and best practices.
Operations ManagementTeam Management

Byte code cyber security pvt. ltd.

Sr. Web Developer

Aug 2012Sep 2013 · 1 yr 1 mo · Lakshmi Nagar, New Delhi

  • Proficient in ASP.NET web development, web design, graphic design, and SEO techniques.
Easily Adaptable

Education

National Institute of Technology Warangal

Master of Business Administration (M.B.A.)

Jan 2016Jan 2018

Dr. A.P.J. Abdul Kalam Technical University

Bachelor of Technology (B.Tech.) — Computer Science

Aug 2008Jun 2012

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