Anand Swarup
Gurgaon
Summary
Results-driven FP&A professional with 12+ year of expertise in financial modeling, budgeting, and strategic planning. Proven ability to deliver timely financial reports and support strategic decision-making for enhanced business performance.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Associate Manager- FP&A
Baxter International Inc.
Gurugram
09.2022 - Current
- Coordinated with Local Country Finance and Commercial Leads to gather essential business information.
- Reviewed projections, budgets, and historical results for accuracy and relevance.
- Loaded budget and forecast adjustments into the financial system promptly.
- Ensured quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget plans.
- Delivered comprehensive monthly reporting packages for management review of budget versus actual results.
- Partnered with FP&A regional, local, and corporate resources to support strategic decision-making.
- Identified and escalated operational issues to Finance leadership regarding potential risks.
- Executed strategic ad hoc reporting and financial analysis to assess business performance.
Assistant Business Partner
BT
Gurugram
12.2021 - 09.2022
- Created financial plans including profit and loss statements and cash flow analyses.
- Developed spreadsheets to track financial data and identify trends.
- Prepared comprehensive client presentations, reports, and supporting documents.
- Conducted deep analysis of purchase orders, generating necessary journal entries.
- Ensured accuracy and timeliness of monthly reports, forecasts, and annual budget plans.
Assistant Business Finance Partner (FPNA- Lead)
Accenture
Gurugram
06.2020 - 12.2021
- Led contracts valued above $50 million for UK-based client.
- Supported business partner in delivering comprehensive monthly reporting packages.
- Conducted monthly budget vs. results reviews along with variance analysis.
- Managed team of five RTR personnel, ensuring seamless month-end processes.
- Oversaw cash flow and balance sheet management for contracts.
- Provided in-depth analysis of variances against plan or forecast to management.
SME- FPNA
Genpact
05.2018 - 06.2020
- Managed department Profit & Loss (P&L), developing strategies to maximize profits.
- Analyzed financial conditions and forecasted trends to enhance strategic decision-making.
Created and maintained detailed spreadsheets to monitor financial performance. - Delivered comprehensive financial analyses and reports to upper management.
- Prepared half-year and full-year investor packs for stakeholder reviews.
RTR specialist
Tata Consultancy Services
10.2013 - 04.2018
- Reconciled daily cash transactions to ensure bank account accuracy.
Conducted detailed reviews of bank statements and supporting documentation. - Investigated and resolved discrepancies with banks and internal departments.
- Identified payment trends to monitor banking activities for compliance.
Managed databases of bank accounts, transactions, and balances. - Prepared financial reports with analysis for management review.
Monitored budget performance and reported variances to management.
Education
Cost Accountant - Accounting and Finance
Institute of Cost Accountants of India
New Delhi12.2017
BCOM (H) - Accounting and Finance
Delhi University
New Delhi05.2013
Skills
- Financial forecasting and analysis
- Budget management
- Cash flow analysis
- Data reporting
- Strategic modeling
- Microsoft Office proficiency
- ERP systems expertise
- Trend analysis
- Scenario modeling
Certification
Green Belt Certified, TCS, 05/15, Green belt Certified for process improvement implemented in 2015 results in $1M saving & 850 annual hours reduction.
Timeline
Associate Manager- FP&A
Baxter International Inc.
09.2022 - Current
Assistant Business Partner
BT
12.2021 - 09.2022
Assistant Business Finance Partner (FPNA- Lead)
Accenture
06.2020 - 12.2021
SME- FPNA
Genpact
05.2018 - 06.2020
RTR specialist
Tata Consultancy Services
10.2013 - 04.2018
Cost Accountant - Accounting and Finance
Institute of Cost Accountants of India
BCOM (H) - Accounting and Finance
Delhi University
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