Kavita Vishwakarma

Operations Associate

Noida, Uttar Pradesh, India12 yrs 4 mos experience

Highly Stable

Key Highlights

Over 11 years of FP&A experience.
Expert in budgeting and forecasting cycles.
Strong analytical skills with actionable insights.

Stackforce AI infers this person is a Finance Professional with expertise in Financial Planning and Analysis within the Fintech industry.

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Skills

Core Skills

Financial Planning & AnalysisBudgetingFinancial Reporting

Other Skills

Hyperion Financial ManagementVariance AnalysisForecastingSAPKPI ReportingFinancial Statement AnalysisRisk AssuranceFinancial MarketsMergers & AcquisitionsRisk ManagementRisk AssessmentMicrosoft OfficeRatio AnalysisAccounting StandardsFinancial Analysis

About

I am a finance professional with over 11 years of experience in Financial Planning & Analysis (FP&A), Budgeting, Controlling, variance analysis and Financial Reporting, working across large organizations like EY GDS, Capgemini, and Reliance Industries. Managing the end-to-end budgeting, forecasting, and financial reporting cycles for critical business units. I deliver monthly, quarterly, and annual management dashboards with deep variance & trend analysis, driver-based insights, and actionable recommendations to senior leadership. I also collaborate with global teams, reconcile data across SAP / BO and Hyperion (HFM), and supervise a team to ensure high-quality and timely outputs I work closely with senior stakeholders to support performance reviews, analyze variances, track key metrics, and prepare detailed dashboards and business review decks. I am passionate about enhancing FP&A through process optimization and automation, building scalable reporting frameworks, and enabling data-driven decision-making. I have led efforts in streamlining reporting, designing future-state models, and embedding KPIs and cost control mechanisms. I did MBA in Finance and passed First class with Distinction. Scored 92/100 in MBA finance Cost and management accounting with 1st rank. I am always open to learning and adapting as business needs evolve. I am looking to continue growing in roles that allow me to deepen my FP&A expertise and contribute to meaningful financial planning processes.

Experience

12 yrs 4 mos

Total Experience

4 yrs

Average Tenure

2 mos

Current Experience

Landis+gyr

Manager - Finance Controlling

Mar 2026 – Present · 2 mos · Noida, Uttar Pradesh, India · Hybrid

Ey

Assistant Manager

Jan 2022 – Mar 2026 · 4 yrs 2 mos · Noida, Uttar Pradesh, India

Capgemini

Consultant in Financial Planning and Analysis(FP&A) Dept at Capgemini

Dec 2018 – Jan 2022 · 3 yrs 1 mo · Mumbai Area, India

Roles and Responsibilities
Experienced in Financial Planning & Analysis at Capgemini, using Oracle-based Hyperion Financial Management (HFM) for reporting across onshore and offshore Business Units (BU).
Actuals Analysis & Reporting:
Managed Monthly Timesheet (MTS) reports to ensure timely submissions for revenue recognition.
Prepared Expenditure, Borrowed & Lend, and ICB reports for tracking SI/Non-SI projects and billability.
Analyzed Profit & Loss (P&L) statements including revenue, costs, GOP, indirect costs, and KPIs.
Coordinated with HR for accurate headcount/cost data.
Delivered sector-wise revenue reports and monthly/quarterly financial dashboards including LOB view, salary analysis, and hours not transferred reports.
Forecasting & Budgeting:
Led monthly forecast cycles: released calendars, coordinated inputs, and consolidated BU data.
Compiled “M Review” decks for leadership, integrating inputs from delivery and sales.
Managed the Annual Budgeting process with business heads and pan-India teams, reporting finalized budgets in HFM.
Variance Analysis & Reporting:
Performed Actual vs Budget vs Forecast variance analysis.
Delivered revenue reports by employee, customer, and project.
Reported GOP region-wise for MIS and responded to auditor queries.
Conducted ad-hoc financial analysis to support business decisions.
Budget Planning:
Partnered with business leaders to finalize budget assumptions for the fiscal year.
Reported P&L, KPI, HR, and Sector budgets in HFM.

Financial Planning & AnalysisHyperion Financial ManagementVariance AnalysisBudgetingForecastingFinancial Reporting

Reliance industries limited

Associate Manager

Jan 2014 – Dec 2018 · 4 yrs 11 mos · Mumbai Area, India

Roles and Responsibilities:
Preparing MIS report, end to end KPI report in SAP which help to evaluate problems that
arise, make decisions, and track progress to the higher level.
 Performing variance analysis of plan vs actual with all financial parameters, reporting
weekly financial estimation of payments in SAP.
 Preparation of profit forecast competition analysis & bench marking for industry players.
 Performing projects relating to planning and expenses that is taken up by the department.
 Preparation of expense plans, budgeting which includes expense estimation with thorough
understanding of underlying drivers.
 Actively participating in automation process related to GST and CRM portal dashboard.
 Making debit notes after recovering the accidental amount from transporters including
GST which helps the transporter to get insurance claim of accidents in CRM portal.
 Checking auto payment proposal, approving. Maintaining bank guarantees of transporters
on daily basis in SAP.
 To adhere statutory compliances w.r.t various taxes (GST, Service Tax, TDS etc.)
 Process digital invoices of transporters considering GST as per KPI parameters, accuracy
of payment-follow established controls, policies to prevent wrong payments /excess
payments to the transporter and timely submission of tax documents for availing tax
credit. Reconciliation of transporters accounts on monthly basis.