Dimple Saini — Associate Partner

I am a CA with over 13 years of experience in FP&A and one strong belief, numbers only matter if they change a decision. I’ve helped stakeholders to not only monitor results, but to interpret them and take meaningful action. 💡 What’s kept me going • Finding clarity in complex, unstructured datasets • Creating dashboards that execs actually use • Coaching teams and younger professionals to stop obsessing over decimals and start asking better questions • Playing with automation, tools, and now AI in finance, because AI isn’t just the future of finance, it’s the present. 💪 Key strengths: • Budgeting, Forecasting, financial Modelling and Variance Analysis • Business Partnering and Executive Reporting • Strategic Insight Generation • Automation Standardization • Global Stakeholder Management • AI-curious; Digitally Forward • Tech Savvy : Power Query, DAX, Power Pivot • Excel Wizardry 🎯 Where I’m headed: • Influencing high-level decision-making through data-driven storytelling • Endorsing digital transformation, leveraging tools like AI, predictive analytics, and automation • Contributing to industry knowledge through writing, speaking, or community engagement • Creating a learning culture within finance, sharing frameworks, best practices, and lessons from the field • Mentoring emerging finance professionals. 🔗 If you are a recruiter, I am currently exploring Strategic FP&A roles across Gurgaon. Open to opportunities and conversations, feel free to reach out. 🔗 If you're a fellow finance professional, exploring your next step, or simply curious about the evolving world of FP&A, let’s connect. I’m always happy to share what I’ve learned, and just as eager to learn from the experiences, questions, and insights of others.

Stackforce AI infers this person is a Finance professional with expertise in FP&A and data-driven decision-making.

Location: Gurugram, Haryana, India

Experience: 16 yrs 1 mo

Skills

Financial Analysis
Stakeholder Management
Project Management
Financial Planning
Business Insight & Decision Support
Financial Reporting
Budgeting

Career Highlights

Expert in financial analysis and reporting.
Strong track record in stakeholder management.
Passionate about leveraging AI in finance.

Work Experience

Marsh McLennan

Associate Director (4 yrs 5 mos)

Webhelp

Senior Manager (3 yrs 7 mos)

American Express

Manager (5 yrs 4 mos)

IFFCO Tokio General Insurance Co. Ltd.

Assistant Manager F&A (2 yrs 10 mos)

Education

at The Institute of Chartered Accountants of India

B.com Hons at Delhi University

Dimple Saini

Associate Partner

Gurugram, Haryana, India16 yrs 1 mo experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in financial analysis and reporting.
Strong track record in stakeholder management.
Passionate about leveraging AI in finance.

Stackforce AI infers this person is a Finance professional with expertise in FP&A and data-driven decision-making.

Contact

Skills

Core Skills

Financial AnalysisStakeholder ManagementProject ManagementFinancial PlanningBusiness Insight & Decision SupportFinancial ReportingBudgeting

Other Skills

Financial ResultsKPI Design & Performance TrackingLeadershipDashboard CreationAccountingDAXTableauPowerPivotMicrosoft Power BIMicrosoft Power QueryStrategic PlanningData Analysis & VisualizationTech & Tool ProficiencyStakeholder Management & InfluenceCompetitive Analysis

About

Experience

16 yrs 1 mo

Total Experience

4 yrs

Average Tenure

4 yrs 5 mos

Current Experience

Marsh mclennan

Associate Director

Dec 2021 – Present · 4 yrs 5 mos · Gurugram, Haryana, India

Played a pivotal role in the comprehensive reporting of Mercer’s Global AUM (~$500 Bn) to corporate finance, senior leaders & earnings call.
Prepared, analyzed, and published budgets and quarterly forecasts as well as monthly financial reporting, KPIs and decks.
Bagged numerous appreciations from stakeholders for bringing process improvements by driving efficiencies, introducing standardization, automations, adding new value-add analysis.
Successfully serving the stakeholder of various time zones (Asia, Europe, NY), effectively managing conflicting priorities
Displayed ownership of the transitioned work by gaining business acumen and acting as SME.
Offering valuable strategic ad hoc reporting and conducting in-depth financial analysis to support decision-making processes.
Using the outstanding interpersonal and analytical skills to build strong relationships and act as business partner.

Business Insight & Decision SupportFinancial ResultsFinancial AnalysisStakeholder Management

Webhelp

Senior Manager

Jun 2018 – Jan 2022 · 3 yrs 7 mos · India

Spearheaded migration of the entire set of accounting and reporting activities of a consulting business located in UK to India shared services involving extensive project management and stakeholder management.
Managed subsequent processes for the consulting business and other key contracts of BPO business.
FP&A: Comprehensive campaign level budgeting/ forecasting and weekly reporting for variances on performance.
Revenue assurance & Business Controllership: Built strong governance around the revenue processes and supported functions in identifying potential cost optimization opportunities.
Ensured rigor on financial statements by performing deep dive analysis, achieved accurate and timely closure of books.

Business Insight & Decision SupportLeadershipProject ManagementFinancial Planning

American express

Manager

Jan 2013 – May 2018 · 5 yrs 4 mos · Gurgaon, India

Pivotal role in consolidating financial performance, performing variance analysis and delivering valuable recommendations
Engaged in forecasting as well as formulating robust long-range business plans including exhaustive set of business and financial parameters; examined the revenue & cost drivers and coordinated with Accounting, Controllers, Pricing and Business Partners for seamless delivery
Established interactive & effective dashboards on the leading and lagging metrics of the market’s performance; gained extensive exposure in working on Business Intelligence tools
Decision Support Centre of Excellence: Driven by the automation, standardization & rationalization of reporting activities
Significant contributor in steering automation of numerous manual excel based reports; created P&L trend reports by working on Hyperion Financial Reporting
Leveraged skills in establishing the Process Efficiency Index for reporting ; provided suggestions for enhancement
Essayed a stellar role in developing the scorecard to analyze the performance of the business units
Functioned as a key member of Business Continuity Planning team; devised & deployed SOPs for complex processes

Financial ResultsFinancial AnalysisFinancial PlanningBusiness Insight & Decision Support

Iffco tokio general insurance co. ltd.

Assistant Manager F&A

Mar 2010 – Jan 2013 · 2 yrs 10 mos · New Delhi Area, India

Managed a wide spectrum of finance & accounts activities encompassing accounting, financial reporting,
budgeting, and taxation.
Showcased excellence in minimizing the outstanding period concerning recovery and payment of AR/AP.
Administered the foreign exchange payments including documentations, regulations under FEMA.
Worked closely with the other insurance Companies for drawing statements of settlements for co-insurance.
Managed Tax compliance (TDS) for the center and ensured accurate and timely closure of books.

AccountingLeadershipFinancial ReportingBudgeting