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Work Background
GenpactSenior Manager Financial Planning Analysis
Nov. 2023Noida, Uttar Pradesh, India• Business partnering with Stakeholders from Marketing and Sales Operations teams in managing performance, gathering financial inputs, and measuring KPIs • Involved in multiple projects simultaneously driving report automation with tools like Excel Power query and ETL Tools like Alteryx, enabling multiple teams with enhanced and smarter reports. Performed financial driver analysis and presented them in an Executive Summary and Management dashboards to make operational and budgeting decisions. • Enhanced the Financial Budget Model with scenario analysis and with data-driven SGA Forecasting, performing variance analysis and measuring business KPIs. • Created Consolidated Financial Reports with account level transaction for analysis and record keeping Expense Booking. • Performed Analysis to assess Sales Rep performance and commissions. • Partnered with Stakeholders from Marketing and Operations to perform analysis as needed such as Labor Analysis, marketing expenses and Headcount reporting • Created Management Dashboards in Excel to present financial results, business drivers and KPIs. • Standardized the reporting templates with report cleanup and automation, across multiple teams and business stakeholders.
GenpactManager Financial Planning Analysis
Nov. 2020 - Nov. 2023
VMwareFinancial Analyst
Jun. 2020 - Sep. 2020IndiaPerformed financial analysis and presented them in an Executive Summary and BOD dashboards to make operational, financial, and budgeting decisions.
Lastline, Inc.Financial Planning and Analysis analyst
Sep. 2019 - Jun. 2020Gurgaon, IndiaPerformed Financial reporting and analysis, variance analysis, executive dashboarding, investor reporting, financial forecasting, headcount planning and forecasting, and ad-hoc analyses. • Initiated the use of machine learning algorithms which improved the accuracy of revenue forecasts by more than 10% and enhanced the capital budget decisions. • Collaborated with different departments to create better forecasts for operational expenses. • Developed business development strategy in collaboration with the functional heads based on KPI’s associated with product revenue generation, customer retention, lead conversion, etc. • Enhanced the Financial Model with scenario analysis and with data-driven forecasts. • Prepared Investor Level reports and analyses for valuation and fund sourcing.
Profisor ServicesBusiness Analyst
Jul. 2018 - Jul. 2019Gurgaon, Haryana, IndiaProvided consulting services including data analysis, data modeling, data visualization, revenue forecasting, business growth analysis for clients in Financial Services and Healthcare services • Performed risk analysis and discovered areas of Operational and Credit risk in Client business • Created a business development strategy for clients after reviewing industry growth, competitor analysis, and business performance. • Created Financial models for credit risk analysis for clients in Healthcare sector
SRF LimitedProcess Design Engineer
Jul. 2017 - Jun. 2018Gurgaon, Haryana, IndiaWorked in projects to develop and design chemical plants for current generation Refrigerant gases. • Coordinated a team of 12 and successfully designed two production plants with total worth over $30 million (INR 200 crore), the only trainee in a batch of 24 to do so
Reliance Industries LimitedSummer Intern
May. 2016 - Jun. 2016Nagothane, Maharashtra
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