Summary
Overview
Work History
Education
Skills
Languages
Websites
Projects
Accomplishments
Timeline
Generic

Eshant Sinha

Pune

Summary

FP&A professional with 6.8 years of expertise in financial modeling, variance analysis, budgeting, and forecasting. Demonstrated success in collaborating with leadership to automate financial processes and provide actionable insights. Proficient in Excel, Power Query, and enterprise tools such as XL Cube, Oracle Essbase, and PBCS to support strategic decision-making. Achieved three promotions, reflecting consistent high performance and leadership capabilities.

Overview

7
7
years of professional experience

Work History

Supervisor – FP&A

CITCO Group Services India LLP
Pune
08.2022 - Current
  • Promoted as supervisor in Jul’24 and managed a team of 2 FTEs while delivering key BAU work along with ad hoc.
  • Reviewed BAU reporting deliverables, provided constructive feedback, and supported team development through mentorship.
  • Acted as Subject Matter Expert (SME) for ad hoc financial analysis; led by example and trained team members on handling similar requests.
  • Designed and implemented monthly financial reporting templates for the IT division, tailored to business needs.
  • Built automated budgeting tools using Power Query, improving accuracy and significantly reducing manual effort.
  • Partnered with IT leadership during budget cycles to forecast personnel, Opex, and capital expenses using data-driven trend analysis.
  • Performed detailed variance analysis (Actual vs Budget, MoM, YoY); identified key cost drivers and provided actionable insights.
  • Created executive-level budget presentations to support strategic planning and informed decision-making.
  • Delivered monthly reporting on Assets under Administration (AUA) and Assets under Custody (AUC) for financial oversight.

Senior Process Associate – FP&A

Tata Consultancy Services
Nagpur
08.2018 - 08.2022
  • Delivered weekly business performance summaries with commentary on key drivers and exceptional events.
  • Conducted monthly deep-dive variance analysis to explain root causes, assess financial impact, and adjust forecasts accordingly.
  • Designed and utilized analytical tools to enhance interpretation of financial trends and support commentary.
  • Performed detailed P&L analysis via OpEx reports; identified discrepancies and executed GL journal adjustments to ensure accuracy.
  • Participated in monthly forecast calls with Managing Directors; supported forecast planning and uploaded data into PBCS.
  • Handled ad hoc financial analysis and reporting requests, leveraging in-depth system knowledge for accurate insights.
  • Identified automation opportunities to streamline reporting processes and reduce manual errors.
  • Analyzed sales incentive discrepancies and provided insights to support the Incentive team.
  • Acted as backup PBCS Admin, assisting with system setups, data refreshes, and maintenance tasks.

Education

CA - Intermediate -

ICAI
Nagpur
07-2018

Bachelor of Commerce -

Hislop College
Nagpur
06-2018

Skills

    Financial & Analytical: Variance Analysis, Budgeting, Forecasting, Financial Modeling, Trend Analysis


    Technical Tools: Excel (Advanced), Power Query,

    XL Cube, Oracle Essbase, PBCS, Peoplesoft

    Reporting & Systems: Management Reporting, KPI Dashboards, CAF, IntelliReach, Bullhorn

    Soft Skills: Team Leadership, Project Management, Stakeholder Communication, Mentoring

Languages

  • English
  • Hindi
  • Bengali
  • Marathi

Projects

  • Automated the AUC process using VBA, collaborating with the transformation team to eliminate manual errors and reduce processing time.
  • Developed Power Query-based reports and budget templates to streamline reporting and improve process efficiency.
  • Implemented Excel-based PBS for P&L support, enabling more accurate revenue analysis and simplifying financial reporting and forecasting.
  • Led an Agile project to automate the Bench Cost tool using the SCRUM methodology, driving operational efficiency.
  • Standardized P&L analysis and forecasting processes, reducing the monthly forecast cycle by one business day.

Accomplishments

  • Promoted three times within 6.8 years.
  • Lean Six Sigma Green Belt Certified (TCS).
  • Six-time 'Star Performer of the Month' awardee.
  • Recognized for Team Excellence at TCS quarterly Townhall.
  • Authored featured article on TCS internal platform.

Timeline

Supervisor – FP&A

CITCO Group Services India LLP
08.2022 - Current

Senior Process Associate – FP&A

Tata Consultancy Services
08.2018 - 08.2022

CA - Intermediate -

ICAI

Bachelor of Commerce -

Hislop College

Similar Profiles

CREATE PROFILE
Eshant Sinha