Summary
Overview
Work History
Education
Skills
Languages
Core Competencies - Technical Skills
Personal Information
Timeline
Generic
ANBUPRIYAN Paramanandam

ANBUPRIYAN Paramanandam

Chennai

Summary

Dynamic FP&A Analyst with a proven track record at Equiniti, excelling in strategic financial planning and variance analysis. Adept at leveraging Oracle and SAP for insightful reporting, while fostering strong business partnerships. Recognized for enhancing budgeting processes and delivering actionable insights that drive efficiency and informed decision-making.

Overview

13
13
years of professional experience

Work History

FP&A Analyst

Equiniti
10.2020 - Current
  • Collaborate with Finance Business Partners to provide financial support to Executive Committee leads across the Division (e.g. Finance, HR, Risk/Compliance/Legal, Property and Procurement).
  • Support the wider financial planning processes, including annual budgeting, quarterly forecasting, and long-term financial modelling.
  • Prepare and analyse financial reports, providing insights and recommendations to support cost control, efficiency, and strategic decision-making.
  • Conduct variance analysis to identify trends, risks, and opportunities for improvement.
  • Support the development of business cases for investment proposals and strategic initiatives within the Division.
  • Assist in streamlining financial processes and improving reporting accuracy and timeliness.
  • Act as a liaison between finance team members based in India and the wider finance function, ensuring effective communication and alignment of objectives.
  • Ensure compliance with financial policies, controls, and corporate governance requirements.
  • Business Performance Analytics: Design dashboards, recurring reports, and deep dives that drive visibility into drivers of revenue, margin and Cash forecast.
  • Collaborate Cross-Functionally: Work closely with leaders in Finance, Project, Product, and People to support planning and performance tracking across teams.

Finance Professional 1

DXC. Technology
11.2016 - 10.2020
  • Involved in preparing Budgeting & Forecasting, Strategic Planning, Management Reporting and Financial Analysis for the Client business functions and uploading the Budget/Forecast into planning tools.
  • Analysing Trends, Month on Month and Year to Date movements of Expenses against Budgeted with Actuals and providing necessary commentaries, communicating results to Key stake holders for review.
  • Preparing variance analysis report (Budget v/s Actual) on monthly basis and reporting the analysis to management.
  • Cash flow forecast at Divisional level and regulated entity level.
  • Month End MER packs preparation and present to finance director.
  • Acquisition analysis.
  • Weekly business projection through KPI.
  • P&L review, Cost analysis and revenue analysis.
  • Product profitability analysis.
  • Approving Purchase orders.
  • Project analysis reporting.
  • Preparation of MBR and MER reports with commentaries.
  • Projecting Capex status to top management.
  • Preparation of Cost & Revenue accruals and instructing the same to GL team for posting.
  • Calculations and posting of Intercompany recharges.
  • Various MIS Reporting for different Entities.
  • Evaluation of B2B, B2B2C, B2C performance.
  • Develop automated solutions to existing processes.
  • FTE reconciliation and projection to finance director.

Senior Executive

CMA CGM Shipping India Pvt Ltd
04.2014 - 11.2016
  • Involved in making Budget and forecasting for clients based on their requirement.
  • Variance analysis on Budget/forecasting vs. Actuals.
  • Preparation of Balance sheet Reconciliation after Month End Close and research on reconciling items.
  • Preparation of the month end and quarter end Journals.
  • Preparing Reconciliation between Reporting tool with the ledger balances.
  • Validate customer tax certificates and provide exemptions and concessions.
  • Analyse the type of financial changes.
  • Preparation of MIS reports and providing support to auditors for SOX compliance.
  • Worked in close coordination with the senior management for devising effective strategies for back up creation and during remote transition.
  • Presenting Dashboard of process metrics to senior management.
  • Preparation of MIS reports on a weekly and quarterly basis and projects the same to business partner.
  • Preparing monthly BRS, Cash Flow Statement and Variance Analysis report for expenses and Income.
  • Ensures the balance sheet accounts are accurately stated based on compiled reconciliation procedures and agreement with source documents.

Officer

Wipro LTD (BPO Division)
09.2012 - 04.2014
  • Responsible for the maintenance of assigned accounting records in ERP environment.
  • Handling end to end GL related activities for the month close along with the Reporting activities in Hyperion.
  • Preparing and posting of month end accrual, prepaid, amortization of prepaid entries, reversal entries, posting of actuals, Bank charges etc.
  • Payroll calculation, Processing & entry posting in accounting software.
  • Preparation of commission report to the agencies.
  • Review and posting of all the GL and Payroll entries prepared by the team.
  • Inter Company reconciliation on a monthly basis.
  • Following up with the client for the clearance of open items in the Reconciliations.
  • Profit and Loss analysis along with the comments / observation on the previous month variances.
  • Preparation of depreciation schedule to support the Fixed Assets GL.
  • Performing Balance sheet reconciliations on monthly basis with supporting for all the balance sheet GL's.
  • First level contact to the client for any queries.
  • Rectification of any errors posted.
  • Provides support as required for activities related to Quality checks/audits etc.
  • Adheres to the SLA with 100% accuracy.
  • Balance Sheet Netting process and preparation of different reconciliations like Fixed Assets, Debtors, Netting, Donning, MGA and matches with GL vs. Sub ledgers.
  • Handles all action items if there are any differences between BS reconciliations.

Education

MBA - Financial Management

Madras University
01.2018

CMA (Intermediate) -

ICMAI
01.2013

B.Com -

Madras University / MAR GREGORIOS COLLEGE
Chennai
01.2010

Skills

  • Excel and Word proficiency
  • Presentation skills in PowerPoint
  • Oracle and SAP expertise
  • Workday and HFM Hyperion knowledge
  • BPC and Adaptive analytics
  • Cash flow forecasting techniques
  • Budgeting strategies and forecasting
  • Variance analysis capabilities
  • Strategic financial planning
  • Modeling for finance purposes
  • Reporting management practices
  • Compliance in finance operations
  • Business partnership development
  • Forecasting revenue effectively
  • Effective time management approaches
  • Capital budgeting processes

Languages

  • English
  • Tamil

Core Competencies - Technical Skills

  • Good knowledge on Excel, Word and PowerPoint for reporting activities.
  • ERP tools ORACLE, SAP, Workday, HFM HYPERION, BPC for financial reporting and Adaptive for Budget

Personal Information

  • Father's Name: Paramanandham. D
  • Date of Birth: 03/20/89
  • Gender: Male
  • Nationality: Indian

Timeline

FP&A Analyst

Equiniti
10.2020 - Current

Finance Professional 1

DXC. Technology
11.2016 - 10.2020

Senior Executive

CMA CGM Shipping India Pvt Ltd
04.2014 - 11.2016

Officer

Wipro LTD (BPO Division)
09.2012 - 04.2014

MBA - Financial Management

Madras University

CMA (Intermediate) -

ICMAI

B.Com -

Madras University / MAR GREGORIOS COLLEGE
ANBUPRIYAN Paramanandam