Job Title:  Lead Associate | Engineering Foundry & Managed Services | Hyderabad | Engineering as a Service/ Oper

Job requisition ID ::  104138
Date:  May 5, 2026
Location:  Hyderabad
Designation:  Lead Associate
Entity:  Deloitte LLP

Job Description: Business Operations Analyst (Intermediate) – Information Technology

Position Title: Business Operations Analyst – IT

Level: 2-4 years experience

Department: Information Technology



Position Summary

The Business Operations Analyst supports the financial, operational, and workforce management activities of the IT organization within the IT FinOps & Operational Excellence organization. This role plays a key part in ensuring accurate financial reporting, efficient vendor and contractor onboarding, effective workforce governance, and operational excellence across IT. The ideal candidate combines strong analytical skills with a passion for process improvement, has a strong collaborative mindset but can work independently, and enjoys finding innovative solutions that will help Lucid achieve its goals.


Key Responsibilities

Financial Reporting & Analysis

  • Prepare monthly, quarterly, and annual IT financial reports, including operating expense (OpEx) and capital expense (CapEx) summaries.
  • Perform variance analysis on actuals vs. forecast/budget, identify key drivers, and provide actionable insights to IT leadership.
  • Track and maintain IT cost allocations, chargebacks, and financial mappings as needed.
  • Support project managers with project cost reporting, resource burn‑rate tracking, and CapEx/OpEx classification.
  • Maintain the IT workforce management plan aligned to budget, including roster accuracy, contract end dates, and renewals.

Invoice, Vendor, & Payment Support

  • Review vendor invoices for accuracy, coding, contract alignment, and proper documentation.
  • Partner with Accounts Payable to resolve discrepancies, ensure timely payments, and track invoice status.
  • Maintain records of vendor spend, contract expiration dates, and renewals in alignment with IT sourcing and procurement processes.

Procurement & Purchase Requisition (PR) Support

  • Create, route, and monitor purchase requisitions, ensuring compliance with internal procurement and finance policies.
  • Coordinate with sourcing, finance, and stakeholders to ensure PRs and POs are processed efficiently.
  • Support contract onboarding and purchase documentation for new tools, services, and contractors.


Qualifications

Required

  • Degree in Business, Finance, Accounting, Information Systems, or related field.
  • 3–7 years of experience in business operations, financial analysis, or IT operations support.
  • Strong proficiency in Excel (pivot tables, lookups, charts) and comfort with ERP and procurement systems.
  • Excellent analytical, problem‑solving, and communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred

  • Familiarity with tools such as SAP, Coupa, Tableau, or similar platforms.
  • Understanding of IT organizational structures, technology procurement, or resource planning.


Success Profile

A successful candidate will:

  • Demonstrate strong ownership and attention to detail.
  • Communicate clearly with stakeholders across IT, finance, sourcing, and HR.
  • Balance accuracy with efficiency.
  • Drive process improvements to strengthen IT operational maturity.