Oracle
ANKIT NEGI
Manager(FP&A)
Noida,UP
Summary
An accomplished Financial Analyst with 10+ years of experience in information technology finance and FMCG for their budgeting, forecasting, variance analysis, KPI, P&L review. Adapt at managing financial and management reports. Expert in financial planning and analysis, Profit & Loss / Balance Sheet review and analysis. Proven experience in Financial planning and analysis, end to end accounting. Detail oriented, organized and efficient professional. Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Manager
Genpact
04.2023 - 01.2024
- Providing timely reporting and analysis to support the internal Management & Business units with meaningful insights for underlying drivers impacting result
- Perform & monitor Month end & Quarter end closing activity including accrual entries
- Prepare System P&L during the month end close Creation, validation and distribution of all vertical's sales reports
- Variance analysis for actuals results v/s forecasted and preparation of the deck and presenting it to Franchise lead
- Responsible for Preparing P&L of new product showing its sales growth factoring different scenario & present it to Franchise leads
- Building financial model & analytical dash board in MS Excel
- Responsible for yearly financial planning, monthly forecasting of revenue
- Responsible for annual budget processes, incorporating business initiatives, economic trends and operational efficiency
- Aligns' budget to business strategies and gains alignment from business partners.
Associate Manager
HCL Tech
08.2022 - 01.2023
- Preparing budgets for financial years and do the budgeting excises with sales and delivery team
- Tracking the budget vs actuals achievement and variance analysis on monthly, quarterly basis
- Responsible to make sure that all the pending opportunities are closed, and revenue is recognized within the same quarter
- Analyzing, defining, tracking and reporting sales performance based on achievement of budget vs actuals
- Managing and maintaining divisional forecasting process and tools for Sales division
- Creation, validation and distribution of all vertical sales reports
- Providing reports and data required to support vertical pipeline review
- Performing ad hoc analysis for senior management to provide data support for business decisions.
Assistant Manager
EXL Services
03.2020 - 07.2022
- Month end reporting and analysis against budget, forecast and prior year results for expenses/direct costs
- Assist in month end and quarter end by preparing recurring/standard and ad-hoc reports
- Headcount analysis and reconciliation
- Preparation and presentation of Monthly packs and decks to senior management
- Provide detailed analysis and commentary on business unit results to management
- Segment and cost center reporting and explanations on growth/decline in performances
- Provide support in developing Budget and Forecasts for the company
- The task involves getting data from the Operating leaders and populating the templates
- Responsible for communicating and working closely with the finance and business stakeholder.
Assistant Manager
ELI Research India
03.2015 - 08.2019
- Responsible for end to end General ledger accounting, month end reporting, analysis and compliances of US, UK, Australian and Ireland entities
- Preparation of Management P&L and reconciliations with Financials
- Month end reporting and analysis against budget, forecast and prior year results for expenses/direct costs
- Handling queries, preparing ad-hoc reports and assisting onshore teams as well as auditors
- Preparing and filing Vat Returns(HMRC) for UK as well as Ireland entities
- Conducting Calculations of Sales Commissions to be paid each month
- Revenue Close and Deferred revenue calculations for UK, Irish, Australian and US Entities
- Balance sheet Reconciliation, monthly preparation and updating Fixed Assets Register of different entities
- Succeeded in efficiently handling month end closing tasks including finalization of accounts, scrutiny of ledgers and computation of EBITDA
- Responsible for Bank Reconciliations
- Balance sheet and Profit and Loss analysis, Intercompany accounts reconciliation.
Executive
TRPC Service Private Ltd
06.2013 - 01.2015
- Bank Reconciliation and Treasury operation – Monthly reconciling banking sheet of various clients with the bank statements received respectively
- Financial analysis for the client 'The Retirement Plan Company U.S.' Prepare and process accounts payable checks, wire transfers and ACH payments
- Investment accounting, accruals, account receivables/payable, cash Reconciliation and investment elections
- Invoice Processing, Fund notification, compliance data extraction and plan setups
- Maintaining the record of daily entries (Deposit, Withdrawal and Void checks) on the Banking Sheet of the U.S Clients
- Auditing of Refunds, Indexing, Vendor Billing, Exported Checklist process
- Using MS Excel financial tools to calculate 2% fees charge by bank
- Auditing of Company Paid Premium Amount.
Education
PGDM (Finance) - Finance
Institute For Technology And Management (Mumbai)
B.TECH - undefined
G.L Bajaj Institute of Technology and Management (Greater Noida)
XII [CBSE] -
Cambridge School, Noida
X [CBSE] - undefined
Cambridge School, Noida
Skills
Budgeting
undefinedCertification
NSE Certified Financial Modelling (Financial Markets) Certificate Holder
Software
Hyperion
Sage
Microsoft GP
SAP
XERO
Oracle Essbase
Timeline
Manager
Genpact
04.2023 - 01.2024
Associate Manager
HCL Tech
08.2022 - 01.2023
Assistant Manager
EXL Services
03.2020 - 07.2022
Assistant Manager
ELI Research India
03.2015 - 08.2019
Executive
TRPC Service Private Ltd
06.2013 - 01.2015
PGDM (Finance) - Finance
Institute For Technology And Management (Mumbai)
B.TECH - undefined
G.L Bajaj Institute of Technology and Management (Greater Noida)
XII [CBSE] -
Cambridge School, Noida
X [CBSE] - undefined
Cambridge School, Noida
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