Gowtham Tharshn E
Madurai
Summary
Dynamic FP&A professional with a proven track record at Oracle India, skilled in financial reporting and advanced Excel. Expert in capital expenditure forecasting and trend analysis, driving insights that enhance profitability. Adept at client relations and leveraging data visualization tools to present actionable insights, ensuring alignment with business objectives.
Overview
9
9
years of professional experience
Work History
Lead FP&A Analyst
Oracle India Pvt Ltd
Bangalore
06.2022 - Current
- Maintains the Data Center P&L for the $200M worth Line of Business.
- In-depth forecasting of capital expenditure and depreciation for servers, networking, software assets and all the Employee related expenses, on quarterly guidance and monthly forecasts.
- Monthly deck submission to the VP of Finance, with insights from trend analysis on server shipments and their capitalization, along with detailed depreciation expenses incurred.
- Presents a detailed quarterly and monthly accrual report based on the forecast to the Delivery team.
FP&A Associate
EY
Kochi
02.2019 - 05.2022
- Experience in management reporting, financial statement reporting, and analyses in sales and pipeline reports.
- Generate weekly staffing updates, ensuring alignment of headcount numbers with projections.
- Perform forecast management activities, such as input collection from customers, processing, validating, and advising from a cost perspective.
- Collaborates with the delivery team to ensure timely invoicing for all projects, and monthly follow-up on unbilled revenue.
- Supervised SharePoint tool access aligned with business needs.
FP&A Analyst
US Technology
Trivandrum
11.2016 - 12.2018
- End-to-end exposure in financial planning operations, such as assisting in AOP creation, budgeting, and forecasting.
- Prepare, analyze, review, and distribute monthly resource/project-wise financial reports to verticals.
- Perform forecast management activities, such as input collection from customers, processing, validating, and advising from a cost perspective.
- Conducted trend and variance analysis to enhance year-over-year profitability.
- Ensures accurate billing and revenue tracking for all projects.
Outworx
Bangalore
03.2016 - 11.2016
- Preparation of monthly Accrual reports to employees
- Processing Payroll of different countries, which are subject to regulation of individual countries
- Verification of Medical Invoice reports to employees based on insurance scheme
- Preparation of Spot Bonus report to BPO employees
Education
MBA - Finance
KG College
01.2015
B.Com -
Corporate Secretaryship
01.2012
High School Diploma -
TMHNU M HSS MUTHUTHEVANPATTI
THENI, MUTHUTHEVANPATTI05-2009
High School Diploma -
NS HSS THENI
THENI05-2007
Skills
- Experienced in Oracle Fusion, financial reporting, and data visualization tools
- Certified Oracle GenAI Professional
- Advanced MS Excel expert
- Power BI
- Client Relations
Hobbies and Interests
- Playing Chess
- Cricket
Languages
- Tamil
- Kannada
- English
- Hindi
- Malayalam
Personal Information
- Passport Number: U9106086
- Passport Expiry Date: 01/31/31
- Marital Status: Married
Languages
Tamil
First Language
English
Proficient (C2)
C2
Kannada
Intermediate (B1)
B1
Hindi
Beginner
A1
Malayalam
Elementary (A2)
A2
Timeline
Lead FP&A Analyst
Oracle India Pvt Ltd
06.2022 - Current
FP&A Associate
EY
02.2019 - 05.2022
FP&A Analyst
US Technology
11.2016 - 12.2018
Outworx
03.2016 - 11.2016
MBA - Finance
KG College
B.Com -
Corporate Secretaryship
High School Diploma -
TMHNU M HSS MUTHUTHEVANPATTI
High School Diploma -
NS HSS THENI
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