Hemanth Bhardwaj
Senior Financial Analyst
Bengaluru
Summary
To achieve high career growth through a continuous learning process and become a committed and competent professional.
Overview
3
3
Languages
14
14
years of professional experience
Work History
Senior Financial Analyst – APAC FP&A
VMware Software India Pvt Ltd
01.2017 - 06.2021
- Preparing monthly forecasts for Bookings and all cost line items and also taking a key part in annual budget finalization.
- Ensuring Opex and Bookings are booked timely and accurately, Bookings movement analysis.
- Facilitating audits & ensuring compliance with Statutory requirements.
- Developed a streamlined dashboard for tracking bookings and pipeline activities across APAC regions, resulting in significant time savings and heightened data accuracy.
- Highlighted significant achievements
- Based out of Bangalore, Bangalore COE provides internal financial planning and analysis services for VMware’s in-country operations across the APAC. Bangalore COE plays a key role in Providing Financial reporting Insight to Sales Team and DMT Team.
- KEY ACCOMPLISHMENTS
- Received Spot Award by Finance Director for exceptional performance during FY 20 and FY 21.
Lead Analyst – Finance COE, Hardware- GFIC
Oracle India Pvt Ltd
02.2011 - 12.2016
- Ad-hoc analysis / Reporting requests around sales- Product, Region, Deal Tracking, and any other business-specific requirement.
- Conceptualization and implementation of new financial reporting with a specific focus on automation & standardization resulting in the reduction of time, effort & manual interventions.
- Designed and implemented a unified Forecast and Budget CORE submission template, optimizing efficiency across all regions and delivering substantial time savings while enhancing data accuracy.
- Part of the project team within COE that conceptualized and implemented product-wise and region-wise “Product Margin Report”. This gave a detailed view of the margin at customer and Sales order level by product.
- Participated in Sales related dashboard Projects of new dashboards/improvements to the existing dashboards.
- Based out of Bangalore, the GFIC provides internal financial planning and analysis services for Oracle’s in-country operations across the world. GFIC COE plays a key role in Centralizing, Standardizing, Automating, Publishing and owning of Oracle’s financial & management reporting and implementing financial & reporting processes within the oracle financial world.
- Part of the project team within COE that conceptualized and implemented product-wise and region-wise “Product Margin Report.” This gave a detailed view of the margin at customer and Sales order level by product.
Senior Finance Executive
IBM Daksh Pvt Ltd
12.2007 - 01.2011
- Executed financial analysis for strategic outsourcing contracts within IBM, focusing on forecasting, financial and management reporting, and variance analysis for Canada region.
- Conducted annual budgeting and monthly reporting that compared budget, forecast, and actual figures for the Canada SO team.
- Conducted preparation and analysis of monthly MIS and journal entry processing, including inter-company bill outs, cross charges, and reconciliations.
- Based out of India, the IBM Daksh (Currently known as IBM GBS Pvt Ltd.) internal account provides internal financial planning and analysis services for IBM’s internal customer operations across the world.
- KEY ACCOMPLISHMENTS
- Received Top Talent Performer of the Year in 2011 for managing a focused group of internal IBM projects, including Brio tool enhancement and training new members.
- Contributed to the project team for the Yellow Belt project focused on contract reconciliation in the Canada SO team.
Education
B.Com - Financial Management
Seshadripuram Degree College
Bengaluru, India 04.2001 -
Skills
Budget management
Budgeting and planning
Forecasting techniques
Variance analysis
Variance reporting
Financial modeling
Account reconciliation
Interests
Theatre, Writing, Travelling
OVERVIEW
- Financial Data Modeling, Forecasting, Planning, and Data Analysis professional with over 12 years of experience, including 2 years in team management.
- Strong conceptual clarity and proven ability to grasp fundamentals quickly.
- Cross-functional collaboration experience in diverse projects spanning Operations, Process, Transitions, and Finance.
- Created SAP Hana Dashboards, Worked on Power BI Dashboards, Oracle SI and Fusion database, Oracle Essbase (Hyperion).
- Proficient in working with cross-cultural teams across multiple geographies and time zones.
- Carrier gap due to personal issues and medical reasons.
PERSONAL DETAILS
- Date of birth: 1986-03-08
- Nationality: Indian, Passport Number H2504349
- Father’s Name: Ravi Kumar S.R
Timeline
Senior Financial Analyst – APAC FP&A
VMware Software India Pvt Ltd
01.2017 - 06.2021
Lead Analyst – Finance COE, Hardware- GFIC
Oracle India Pvt Ltd
02.2011 - 12.2016
Senior Finance Executive
IBM Daksh Pvt Ltd
12.2007 - 01.2011
B.Com - Financial Management
Seshadripuram Degree College
04.2001 -