Apr 2021 – Sep 2023 · 2 yrs 5 mos · Noida, Uttar Pradesh, India

• Working as a Finance Business Partner, responsible for P&L bottom Line of DMe and DX Business vertical. Partnering with GTM team for Annual Operating Plan and provide strategic financial guidance and influence decisions on resources, and operation expenses.
• Partnering with budget owners to drive forecasts and recommend solutions for effectively managing their spend. First line of
• approval for all expenditures within Digital Media business vertical.
• Track, analyze, and report spend components to ensure forecasts are accurate and stakeholders are aware of any risks or
• opportunities in spend
• Responsible for month-end and quarter-end activities including cross-charges and accruals and reporting total landing positions
• for the vertical
• Partnering with other finance team members and participate in building new models/templates, revamping existing processes,
• and ad-hoc analyses

Jun 2019 – Apr 2021 · 1 yr 10 mos · Gurgaon

• Working as a Finance Business Partner and responsible for Budgeting, Monthly Forecasting, Business Planning, P&L Monitoring, and margin management
• Key Responsibilities
• Budgeting | Rolling Forecast:
• Led annual budgeting and monthly rolling forecast process, share budget assumptions with business & functions along with the last 3 years cost trends and guide them in the planning process. Review inputs and take corrective actions prior to submission.
• Coordinate with Corporate Planning teams and ensure yearly budget for all the verticals are aligned with HQ targets
• Share monthly in-depth plan v/s actual cost variance analysis to the stakeholders and past trends
• Support all ad-hoc report requirements and provide real-time analysis to the requester.
• Financial Planning:
• Developed the financial model for Sales & Support verticals in line with yearly EBITDA targets received from the corporate planning team.
• Evaluate monthly financial results compared to plan and made appropriate adjustments to maintain EBITDA targets.
• Developing a data driven decision framework to execute key business decision for business verticals
• Business Reporting:
• Led weekly business review call and report weekly management assessment, pipeline status, risks, issues, and help needed to close the monthly sale forecast to Vertical sales head and Corporate planning team.
• Prepare Finance dashboards for Monthly, Quarterly and Yearly - Business Review
• Prepare month Revenue and COGS walk with Finance commentary and recommendations
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Ad-Hoc Reporting and Analysis
• Prepare weekly / monthly / quarterly & annual cash flow forecast to ensure sufficient funds

Jul 2017 – Jun 2019 · 1 yr 11 mos · Gurugram, Haryana, India

• Working for DASSAULT SYSTEMES INDIA PVT. LTD. as Finance Executive, reports to Manager FP&A India, currently responsible for Budgeting, Forecasting, Cost Controlling, Budget V/s Actual Expenses Analysis, Variance Analysis, Services Margin Analysis, Monthly expenses accruals preparation, Monthly P&L Review, and Monthly closing reporting.

Feb 2017 – Jun 2017 · 4 mos · Gurugram, Haryana, India

• Worked as an intern in finance department with FP&A Team.
• Worked on Business Model, Chart Of accounts & Code Combination, Budgeting, Rolling Forecast, Budget V/s Actual Monthly Analysis, Monthly Expenses Schedules, and Cost controlling.

Jun 2016 – Aug 2016 · 2 mos · India

• Worked as a summer trainee in finance department and prepared AP booking excel file for Mod vat bills and commercial bills and upload the file in the ERP on a daily basis. Post AP interface, checked whether all AP entries are correctly booked as vendor wise in the system or not.