Neetesh Dixit — Operations Associate
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
Stackforce AI infers this person is a Business Analytics and Financial Analytics expert in the SaaS industry.
Location: Hyderabad, Telangana, India
Experience: 9 yrs 9 mos
Skills
- Financial Analysis
- Business Analytics
- Business Intelligence (bi)
- Business Analysis
- Data Analysis
- Client Relations
Career Highlights
- Improved forecast accuracy by 20% at Deloitte.
- Streamlined reporting process, reducing time by 30%.
- Led projects that increased client revenue by 12%.
Work Experience
Deloitte
Deputy Manager (1 yr 6 mos)
Teleperformance
Assistant Manager - Business Analytics (1 yr 8 mos)
Google Operations Center
Metrics & Reporting Senior Analyst (2 yrs 5 mos)
Uber
Business Consultant (9 mos)
Prime Seller Hub
Account Manager (6 mos)
State Bank of India
Intern (2 mos)
Tech Mahindra
Subject Matter Expert (2 yrs 7 mos)
Byte Code Cyber Security Pvt. Ltd.
Sr. Web Developer (1 yr 1 mo)
Education
Master of Business Administration (M.B.A.) at National Institute of Technology Warangal
Bachelor of Technology (B.Tech.) at Dr. A.P.J. Abdul Kalam Technical University