Abhishek Khare
Pune
Summary
As a strategic FP&A professional with over 9+ years of extensive experience, I excel in financial planning, budgeting, variance analysis, and compliance under IFRS and US GAAP. My strengths lie in cost optimization and automation, complemented by strong stakeholder management skills. I have a proven track record of partnering with cross-functional teams to enhance business performance and deliver insightful financial reporting.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Analyst
Credit Suisse / UBS India Pvt. Ltd
Pune
11.2020 - Current
- Led end-to-end budgeting cycle for CHF 500m business unit, delivering budgets two weeks early.
- Achieved 15% year-on-year improvement in forecast accuracy through advanced modeling and collaboration.
- Produced Flash reports detailing month-over-month, quarter-over-quarter, and year-to-date performance across global regions.
- Supported planning and budgeting by building forecasts, analyzing trends, and partnering with business units.
- Investigated material movements, coordinating with stakeholders to achieve timely resolutions.
- Ensured compliance with IFRS and US GAAP standards in financial reporting.
- Developed automation and reporting enhancements using Excel and Alteryx, increasing efficiency.
- Mentored junior team members while collaborating with IT, finance, and operations teams.
Accountant
Collabera Technologies Pvt. Ltd
Pune
01.2020 - 09.2020
- Managed budgeting, expense control, and reconciliations for Zurich entities.
- Supported closing processes, lease accounting, and impairment tracking for multiple entities.
- Developed occupancy forecast models to enhance financial planning.
- Prepared audit documentation to ensure compliance and accuracy.
Finance Analyst
Ocwen Financial Corporation
Bengaluru
05.2016 - 01.2020
- Delivered monthly flash reports to management for informed decision-making.
- Produced monthly P&L statements for mortgage portfolio, submitted to banks and investors.
- Managed treasury operations, including reconciliations and wire remittance to global banks.
- Coordinated daily cash sweep runs with onshore teams to optimize liquidity management.
- Maintained accurate ledger and documentation for comprehensive internal reporting.
Education
M.Com (Masters) - Advanced Banking & Finance
Pune University
Pune07.2016
MBA - Finance (Masters)
Balaji Institute of International Business
Pune04.2016
BBA - Finance (Bachelor's Degree)
IPS Academy
Indore06.2014
Pursuing ACCA - Accounting And Finance
Association of Chartered Certified Accountant
UKSkills
- Data analysis tools and Excel expertise
- Expense management
- Stakeholder coordination
- Audit support and financial reporting
- Financial forecasting and budgeting
- Alteryx, Power BI, and SAP proficiency
- Qlik Sense dashboard and SQL experience
- Financial modeling
- Automated reporting
- Business partnering
Certification
- Alteryx Data Analytics, ETL & Reporting - Udemy 2024
- Alteryx Foundational Micro-Credential - Alteryx 2025
- Microsoft Certified - Azure Fundamentals (AZ-900) - Microsoft 2025
Affiliations
- Playing badminton.
- Driving long routes.
- Explore new dishes.
Key Achievements:
- Streamlined Reporting Processes; increased automation efficiency by 35%, reducing manual reporting time from 6 hours to 4 hours.
- Developed talent, mentored the team, resulting in a 20% improvement in junior analysts' performance metrics within 6 months.
- Cost optimization success: Achieved a 10% cost reduction in the budget by optimizing expenditure with detailed variance analyses.
- Compliance excellence delivered accurate financial reports with 100% compliance to IFRS and US GAAP standards consistently.
Timeline
Senior Analyst
Credit Suisse / UBS India Pvt. Ltd
11.2020 - Current
Accountant
Collabera Technologies Pvt. Ltd
01.2020 - 09.2020
Finance Analyst
Ocwen Financial Corporation
05.2016 - 01.2020
M.Com (Masters) - Advanced Banking & Finance
Pune University
MBA - Finance (Masters)
Balaji Institute of International Business
BBA - Finance (Bachelor's Degree)
IPS Academy
Pursuing ACCA - Accounting And Finance
Association of Chartered Certified Accountant
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