Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Projects
Timeline
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Anil Arora

Anil Arora

Financial Planning & Analysis
Ghaziabad

Summary

Green-Belt Certified Financial Planning & Analysis manager, currently handling a team of 10 people. Having 13+ years of experience majorly in Forecasting, Planning/Budgeting, Variance Analysis, Story telling, Finance Reporting. I look forward to an opportunity, where I can grow, along with the company, by using the ladder of Creativity.

Overview

15
15
years of professional experience
4
4
years of post-secondary education
1
1
Certification

Work History

Manager

Genpact India Private Limited
Noida
04.2021 - Current


  • Managing a team of 10 people
  • Developed and maintained relationships with customers and suppliers through account development.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Cross-trained existing employees to maximize team agility and performance.
  • Successfully run & implemented a project to standardize reports across all 4 geographical regions i.e. APAC, EMEA, LATAM and North America
  • Responsible for Forecasting and Budgeting of Operating expenses except Direct marketing expenses
  • Also responsible for Actual monitoring, Variance Analysis
  • Direct interaction with Clients on regular intervals

Team Lead

Accenture Services Private Limited
Noida
01.2016 - 04.2021
  • Transitioned 2 client processes for Thailand and India region
  • Preparing SOPs and getting sign-off from clients
  • Forecasting & budgeting for Sales and expenses
  • Variance Analysis i.e. comparing P&L statements for 2 years and providing narratives for material variances
  • Organizing and leading monthly governance calls with clients
  • Preparing various managerial reports such as SLA reporting, Bench file, GPH tracking and reporting, etc..

Senior Associate

Sapient Consulting Private Limited
Gurugram
06.2012 - 01.2016
  • Preparing financial calculations for SOWs/Contracts
  • Preparing global contract tracking file
  • Preparing Forecast vs Guidance report
  • Preparing Ageing file for pending invoices
  • Follow up with client AP team for pending invoices
  • Work with AP finance team to get invoices generated and send to vendors
  • Trained and supported new team members, maintaining culture of collaboration.
  • Preparing various other reports such burn tracker, LOE flux report, PoH report, etc..

Analyst

Software Data India Limited
Gurugram
05.2011 - 05.2012

Working for IBM on contractual basis as PMO coordinator. Roles & Responsibilities were as follows:

  • Maintaining and Tracking of Budget Basically Cost Analysis with respect to Staffing, Hardware, Software and Vendor Costs.
  • Resource Utilization Management (Including Delinquency management and Proxy Claiming)
  • Asset Management (Hardware/Software)
  • P3 Management Report- Monthly Activity
  • Staffing/On-Boarding/Off-Boarding Management
  • Prepare Effort Tracking Report at Account Level
  • Prepare PAW Report
  • Prepare PCB Dashboard

Band II

Aon-Hewitt
Noida
07.2009 - 12.2010
  • Working on DB-DC domain (Doc-Processing).
  • Working on 401-(K) Plans, Various Pension Plans, Hardship Withdrawal, Hardship Loan, and Verification of Assets, DC-Enrolment, Rollover, Pension Election Authorization and Distribution.
  • Taking Ad-hoc report of inventory from the server on Excel.
  • Using Excel skills (VLOOKUP, Validation, Filters, Pivot Tables and Formulae) for organizing & analyzing the inventory.
  • Uploading the organized inventory in WAT (Work Allocation Tool) and Allocating work among team-members.
  • Taking Follow-ups and sending the final Ad-hoc report of inventory to Operation Managers.
  • Executes participant issue resolution and ensures proper documentation and follow-up takes place

Associate

EXL Services
Noida
07.2008 - 12.2009
  • Working on back-end profile
  • Taking Ad-hoc report of inventory from the server on Excel.
  • Using Excel skills (VLOOKUP, Validation, Filters, Pivot Tables and Formulae) for organizing & analyzing the inventory.
  • Uploading the organized inventory in WAT (Work Allocation Tool) and Allocating work among team-members.
  • Taking Follow-ups and sending the final Ad-hoc report of inventory to Operation Managers.
  • Executes participant issue resolution and ensures proper documentation and follow-up takes place.

Education

Bachelor of Arts - Mathematics

Hindu College
04.2003 - 03.2006

High School Diploma -

Arwachin Bharti Bhawan
04.2002 - 03.2003

Skills

    EXCEL AND MACROS

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Accomplishments

  • Recieved Agile Performer title in Nov'22 for Q3 Performance
  • Received Titan of Triumph Award in Dec’17 in Accenture for submitting maximum number of ideas
  • Received Best Trainer Award in May’18 in Accenture
  • Received Star Performer of the Month for Jan’19 in Accenture
  • Received Excellence Award in Q1-2019 in Accenture
  • Won Star Performer Award in April 2012 in Sapient.
  • Received $250 from CE in Sapient as the token of appreciation for delivering high quality services and support in 2012
  • Received INR 20,000 as token of appreciation from CE in Sapient for delivering high quality services and support in year 2013.
  • Won Cultural Award in Q2, 2014 in Sapient
  • 1st Prize, Topper of School in Commerce Stream in 10+1
  • 1st Prize, Topper of School in Commerce Stream in 10+2

Certification

Six Sigma Green-Belt Certification

Projects

Completed a project of standardizing and automating reports across 9 operating units in 4 geographies. Below are the key details about the project:


  • Standardization + Automation of 8 reports across 9 operating units
  • Responsible for brainstorming to implementation of project
  • Generated efficiency of 5 FTE across 9 Operating units
  • Provided training of new templates to all the team members, clients' counterparts across 9 operating units

Timeline

Six Sigma Green-Belt Certification

03-2023

Manager

Genpact India Private Limited
04.2021 - Current

Team Lead

Accenture Services Private Limited
01.2016 - 04.2021

Senior Associate

Sapient Consulting Private Limited
06.2012 - 01.2016

Analyst

Software Data India Limited
05.2011 - 05.2012

Band II

Aon-Hewitt
07.2009 - 12.2010

Associate

EXL Services
07.2008 - 12.2009

Bachelor of Arts - Mathematics

Hindu College
04.2003 - 03.2006

High School Diploma -

Arwachin Bharti Bhawan
04.2002 - 03.2003
Anil AroraFinancial Planning & Analysis