Summary
Overview
Work History
Education
Skills
Awards
Timeline
Generic

Himanshu Kathayat

New Delhi

Summary

Financial Planning and Analysis (FP&A) professional with 7+ years of experience in budgeting, forecasting, and variance analysis. Proven track record in enhancing financial performance and supporting data-driven decision-making. Expertise in financial reporting and streamlining operations in dynamic environments. Strong collaborative skills and problem-solving abilities contribute to aligning financial outcomes with business objectives.

Overview

7
7
years of professional experience

Work History

Assistant Manager – FP&A

Bridging Gaps
04.2025 - Current
  • Led budgeting and forecasting cycles alongside cross-functional teams to enhance financial accuracy.
  • Provided monthly variance analysis and financial commentary for leadership decision-making.
  • Monitored fund utilization to support strategic planning with actionable insights.

Sr. Analyst – R2R / Accounting

Manpower Group
09.2024 - 02.2025
  • Managed AR/AP, journal entries, and monthly financial closings.
  • Handled cash flow reporting and intercompany reconciliations.

Assistant Manager – FP&A

BC Management Services
12.2021 - 08.2024
  • Created annual budgets, tracked FTE costs, and performed trend analysis.
  • Partnered with auditors and stakeholders for smooth audit closures.
  • Delivered dashboards on actual vs. forecasted performance.

Finance Executive

Wise Works Research
10.2019 - 12.2021
  • Prepared financial reports including profit and loss, balance sheets, and cash flows.
  • Mitigated revenue leakage through detailed financial scrutiny.
  • Supported data consolidation efforts for enhanced reporting accuracy.
  • Conducted ad-hoc financial analyses to inform strategic decision-making.

Consultant – GL Accounting

JP Chawla & Co. LLP
09.2018 - 09.2019
  • Executed reconciliations, journal entries, and statutory reporting efficiently.
  • Supported month-end closings to ensure timely financial reporting.
  • Addressed audit queries to facilitate compliance and accuracy.

Education

PGDM - Finance & Marketing

G.L. Bajaj Institute
01.2018

B.Com -

University of Delhi
01.2014

Skills

  • FP&A
  • Budgeting
  • Forecasting
  • Variance Analysis
  • SAP
  • Excel (Advanced)
  • QuickBooks
  • Xero
  • Financial Reporting
  • Cost Control
  • Management Presentations

Awards

  • Best Performer
  • 2020
  • 2022
  • "True Wyzer" Award, 2020
  • Winner – Business Quiz, College Level

Timeline

Assistant Manager – FP&A

Bridging Gaps
04.2025 - Current

Sr. Analyst – R2R / Accounting

Manpower Group
09.2024 - 02.2025

Assistant Manager – FP&A

BC Management Services
12.2021 - 08.2024

Finance Executive

Wise Works Research
10.2019 - 12.2021

Consultant – GL Accounting

JP Chawla & Co. LLP
09.2018 - 09.2019

PGDM - Finance & Marketing

G.L. Bajaj Institute

B.Com -

University of Delhi

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