Aniket Taneja
Senior Executive - Finance
Summary
A strategic thinker with strong business acumen, sophisticated reporting skills and accounting abilities. Leverages unique insights to influence high-level decision making. Thrives in financial analysis, research and governance. Keep myself dynamic, visionary and competitive with the changing scenario of the world.
Overview
6
6
years of professional experience
Work History
Senior Executive - Finance
In Time Tec
Jaipur, India
06.2024 - Current
- Managed FP&A initiatives for IT services and software development clients, developing comprehensive financial models that include SaaS subscriptions, AI-as-a-Service solutions, distribution services, and multi-product revenue streams to support strategic planning.
- Constructed driver-based revenue and cost models incorporating SaaS metrics (ARR, MRR, churn, CAC, LTV) enabling precise forecasting and scenario planning for recurring and usage-based revenue streams.
- Conducted thorough forecasting, budgeting, and variance analysis (actual vs budget vs forecast) supplying leadership with actionable insights for margin optimization across service lines and product segments.
- Created automated executive dashboards to monitor KPIs such as revenue mix, utilization rates, billable to non-billable ratios, customer acquisition efficiency, and product profitability, providing leadership with real-time insights.
- Created and automated executive dashboards monitoring KPIs including revenue mix, utilization rates, billable to non-billable ratios, customer acquisition efficiency, and product profitability.
- Optimized reporting processes through automation and data integration, improving turnaround time and accuracy of financial insights.
- Supported senior leadership in understanding financial consequences of scaling SaaS and AI solutions, focusing on investment prioritization, resource management, and long-term margin viability.
Senior Analyst
Schlumberger
Mumbai, India
06.2022 - 05.2024
- Developed forecasting frameworks anchored on operational drivers such as active rig count, service pricing, equipment deployment, and field activity levels to project revenue across multiple regions.
- Managed budgeting cycles and periodic forecasts, conducting variance analysis to evaluate performance against plan and highlight deviations driven by operational inefficiencies or market shifts.
- Produced detailed financial statements at service-line level, analyzing profitability across drilling, intervention, and production segments with a focus on cost absorption and margin delivery.
- Produced detailed service-line financial statements, analyzing profitability across drilling, intervention, and production segments to enhance cost absorption and margin delivery insights.
- Collaborated with field operations and project teams to track job-level economics, assessing utilization, service delivery efficiency, and downtime impacts to inform financial performance evaluations.
- Identified cost rationalization opportunities by analyzing spend across equipment maintenance, logistics, manpower deployment, and third-party services, enabling improved financial decision-making in a high fixed-cost environment.
- Built management reporting packs and dashboards to monitor key indicators such as order book, service intensity, utilization rates, and contribution margins across business units.
Financial Analyst
EClerx Services
Pune, India
03.2020 - 02.2022
- Analyzed financial data and trends to support strategic decision-making, enhancing forecasting accuracy.
- Developed and maintained complex financial models to evaluate business performance and profitability.
- Collaborated with cross-functional teams to streamline reporting processes, improving efficiency and accuracy.
- Prepared comprehensive financial reports for management, aiding in budgetary planning and resource allocation.
Education
MBA - Finance
Symbiosis International University
Pune, India 04.2001 -
B.Com (Hons.) - Financial Management
Rajasthan University
Jaipur, India 04.2001 -
Skills
Financial Planning & Analysis P&L & EBITDA Analysis Budgeting & Forecasting Financial Modeling
Variance Analysis
Management Reporting
Power BI Advanced Excel ERP Systems SAP
Advanced Excel
ERP Systems
SAP
AI Tools – CoPilot, ChatGPT and Claude
Bloomberg Marketing Concepts
Hobbies
- Lawn Tennis
- Triathlons
- Marathons
- Trekking and Travelling
- Singing
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Executive - Finance
In Time Tec
06.2024 - Current
Senior Analyst
Schlumberger
06.2022 - 05.2024
Financial Analyst
EClerx Services
03.2020 - 02.2022
MBA - Finance
Symbiosis International University
04.2001 -
B.Com (Hons.) - Financial Management
Rajasthan University
04.2001 -