Airtable
Abhishek Rajvanshi
FP&A Analyst
New Delhi
Summary
Finance professional with strong analytical skills and expertise in financial planning and analysis. Adept at driving strategic initiatives, optimizing financial processes, and delivering actionable insights. Known for fostering team collaboration, adapting to changing needs, and achieving impactful results. Proficient in financial modeling, budgeting, forecasting, and data analysis. Recognized for strong problem-solving abilities and effective communication skills.
Overview
15
15
years of professional experience
Work History
FP&A Analyst
Cialfo
07.2023 - Current
- Partnered with business teams for various projects, forecasting, and budgeting.
- Prepared financial statements while ensuring compliance with accounting standards.
- Collaborated across departments to identify trends and process improvements.
- Maintained the hiring approval workflow to optimize the team in terms of cost and size.
- Consolidated annual budgets, and optimized financial systems.
- Increased financial accuracy by reviewing and analyzing budget variances on a monthly basis.
- Assisted in M&A activities such as valuation analyses, due diligence support, and post-acquisition integration efforts to maximize deal value realization.
- Retrieved and organized data into required reporting formats to provide basis for comparison and evaluation.
- Enhanced forecast reliability through the development of robust financial models and scenario analyses.
- Analyzed records of present and past operations, trends and costs and estimated and realized revenues to project future revenues and expenses.
- Improved budgeting efficiency by implementing a standardized process for departmental input collection.
- Facilitated cross-functional collaboration, sharing insights from financial analysis with key stakeholders to drive business growth.
- Prepared reports analyzing specific aspects of department structures, functions and operational procedures and recommended ways to improve productivity.
- Supported strategic decision-making with thorough analysis of key performance indicators and trends.
- Optimized resource allocation by assisting in the annual budget planning process and identifying areas for improvement.
- Reduced manual workloads through the implementation of automation tools for routine FP&A tasks.
Senior Finance Expert- Consultant
Energy Efficiency Services Limited
09.2022 - 06.2023
- Implemented cost-saving measures that resulted in a 15% reduction in operational expenses.
- Developed and implemented a financial forecasting model that improved accuracy by 20%.
- Conducted financial analysis leading to the identification of investment opportunities, resulting in a 10% increase in returns.
- Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
- Negotiated contracts on behalf of clients, securing favorable terms that contributed to their overall success.
Consultant Finance
CA Thakur Prbhakar & Associates
05.2022 - 09.2022
- Providing consultancy services to EESL for vendor reconciliation.
- Assisting GM (F), EESL, for periodic closing of books of accounts.
- Providing support to the Finance (project payment) section of EESL.
- Provide extended support to the team for queries and concerns.
Finance Officer
Energy Efficiency Services Limited
09.2014 - 04.2022
- Looked after vendor payments and vendor reconciliation.
- Successfully got the books audited with statutory auditors for five years, which includes quarterly audits. Also, ensured FDD sign-off from E&Y.
- Provide support to the Books Section in the preparation of books of accounts and the necessary closings of books.
- Overall, vendor management, in terms of activities related to finance.
- I looked after the taxation part of the regional office in Uttarakhand.
- Looked after the overall finance, i.e., bills, tour claims, and imprest account for the regional office.
- Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
- Analyzed business processes to identify cost savings and operational efficiencies.
Account Officer
International Label Solution
09.2013 - 08.2014
- Maintaining books of accounts.
- Vendor Payments.
- Accounts Receivable
- Financial statements.
Processor Advanced
AON Hewitt
04.2012 - 09.2013
- Processing critical document types for critical clients and maintaining inventory status for the team. The monthly report is out for the clients.
Team Member
AON Hewitt
12.2011 - 04.2012
- Determining the amount for approval or the reason for denial for various forms (Hardship Withdrawal Form, Loan Form, etc.) for participants for their 401(k) accounts.
- Conducting audits for the critical client, colleague.
- Providing mentor support to the production floor.
Lecturer
Vivek College of Management and Technology
09.2010 - 09.2011
- Giving Lectures to the students of MBA & BBA Classes.
Education
MBA - Finance
Uttar Pradesh Technical University (UPTU)
Greater Noida, India 04.2001 -
Bachelor of Commerce - Commerce
Ch Charan Singh University (CCSU), Meerut
Muzaffarnagar, India 04.2001 -
XIIth - Commerce
UP Board, Allahabad
Muzaffarnagar, India 04.2001 -
Skills
Finance and Accounting
Payment reconciliation
Reconciliation of vendor accounts
Accounts payable processing
Fixed asset tracking
Record to report
Teamwork and communication
Budgeting and planning
Management reporting
Variance analysis
Revenue forecasting
Business partnering
Dashboard creation
Analytical problem-solving
Financial Reporting
Software
Xero
Notion
MS Office 365
SAP FI Module
Timeline
FP&A Analyst
Cialfo
07.2023 - Current
Senior Finance Expert- Consultant
Energy Efficiency Services Limited
09.2022 - 06.2023
Consultant Finance
CA Thakur Prbhakar & Associates
05.2022 - 09.2022
Finance Officer
Energy Efficiency Services Limited
09.2014 - 04.2022
Account Officer
International Label Solution
09.2013 - 08.2014
Processor Advanced
AON Hewitt
04.2012 - 09.2013
Team Member
AON Hewitt
12.2011 - 04.2012
Lecturer
Vivek College of Management and Technology
09.2010 - 09.2011
MBA - Finance
Uttar Pradesh Technical University (UPTU)
04.2001 -
Bachelor of Commerce - Commerce
Ch Charan Singh University (CCSU), Meerut
04.2001 -
XIIth - Commerce
UP Board, Allahabad
04.2001 -