Anrag Tiwari
Gurgaon
Summary
FP&A professional with 8+ years of experience in budgeting, forecasting, reporting, and business analysis. Deliver variance analysis, financial modeling, KPI reporting, and cost optimization to support strategic decision-making. Translate financial data into actionable insights for improved financial performance and business growth.
Overview
2
2
Languages
1
1
Certification
9
9
years of professional experience
Work History
SENIOR ANALYST (FP&A)
Accenture
Gurugram
06.2023 - Current
- Analyzed month-over-month volume and revenue trends, identified service-level drivers, and delivered actionable insights to senior leadership, resulting in improved decision-making.
- Prepared month-end close reporting, completed actual versus forecast variance analysis, and presented strategic recommendations to management supporting business outcomes and financial objectives, enhancing overall financial performance.
- Supported strategic planning, budgeting, financial modeling, and forecasting activities, maintaining accuracy and alignment with organizational goals, contributing to product or service outcomes.
- Delivered monthly reporting across revenue, volume, and cost, ensuring transparency and accountability in financial reporting.
- Completed monthly variance analysis and provided concise commentary for management review, facilitating timely adjustments to strategies.
COST PROGRESS ANALYST
GNAP SERVICES (NOKIA)
Noida
12.2021 - 05.2023
- Monitor and analyze project costs, budgets, commitments, actual expenses, and forecasts to ensure effective cost control.
- Track project progress against planned schedules, budgets, milestones, and key performance indicators (KPIs).
- Perform budget vs. actual analysis and investigate cost variances, trends, and deviations.
- Maintain accurate cost forecasts and provide timely updates based on project performance and financial trends.
- Prepare regular cost and progress reports for management and key stakeholders.
- Coordinate with project managers, finance, procurement, and other stakeholders to collect and validate cost and progress data.
FINANCE FUNCTIONAL CONSULTANT
WIPRO LIMITED
Bangaluru
11.2017 - 01.2021
- Created and presented in-depth monthly, quarterly, and annual financial analyses to operational and financial leaders, directly informing strategic planning and driving optimal business results.
- Streamlined core monthly financial processes, enhancing long-range planning, monthly budgeting, and dynamic forecasting.
- Executed meticulous collection and validation of financial data from various internal tools to meet global reporting benchmarks (RB numbers).
- Engaged with clients to articulate value creation, discuss operational efficiency, negotiate contracts, and gather data for invoice validation and ad-hoc analyses.
Education
PGPM - Account & finance
IBS Business School
Bangalore01-2017
Skills
- Financial modeling and forecasting
- Budgeting and strategic planning
- Variance analysis
- Cost management
- Business intelligence
- SAP proficiency
- Cross-functional collaboration
- Decision support
Certification
- Financial Analyst Prodegree: Demonstrates a comprehensive understanding of financial analysis techniques, valuation, and financial modeling.
Languages
English
Proficient (C2)
C2
Hindi
Native/ Bilingual
Accomplishments
- Equity Research, Intern: Swastika Investmart Limited, Feb 2016 to May 2016.
Timeline
SENIOR ANALYST (FP&A)
Accenture
06.2023 - Current
COST PROGRESS ANALYST
GNAP SERVICES (NOKIA)
12.2021 - 05.2023
FINANCE FUNCTIONAL CONSULTANT
WIPRO LIMITED
11.2017 - 01.2021
PGPM - Account & finance
IBS Business School