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
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
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
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 -