Inderjeet Singh
Manager - Financial Planning & Analysis
Summary
Results-oriented FP&A Manager with 13+ years of experience in financial forecasting, budgeting, variance analysis, and executive reporting. Proven ability to partner with senior leadership to guide strategic planning and optimize financial performance. Adept at building scalable reporting tools and mentoring high-performing analysts. Excel power user with strong knowledge of SAP, Hyperion, and Tableau.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Team Leader → Manager FP&A
InterContinental Hotel Group India Pvt Ltd
07.2018 - Current
- Company overview : Provided end-to-end FP&A support to IHG Group, one of the world's largest hotel brands, supporting global revenue and performance planning.
- Led the preparation and consolidation of monthly financial and management reporting packs, presenting key business KPIs to the Board and executive stakeholders.
- Designed and delivered executive-level KPI dashboards in OAC and Tableau, enabling real-time performance tracking and reducing manual reporting by 20%.
- Prepared comprehensive monthly and YTD performance summaries for Board reports and CFO communications.
- Conducted detailed variance analysis of actual fee revenue vs. budget and hotel-level targets; collaborated cross-functionally to investigate and resolve discrepancies.
- Validated quarterly and annual financial results for internal communications prior to public earnings announcements.
- Directed the revenue budgeting process, partnering with Finance Business Partners, Operations Directors, and Business Managers to develop a consolidated annual budget.
- Supported strategic quarterly forecasting by liaising closely with business stakeholders across functions.
- Managed and developed a team of 5 Assistant Managers and Team Leaders, fostering a high-performance culture and driving continuous improvement.
- Recognized with the ‘CoE Superstar' award for outstanding performance in 2019.
- Promoted to Assistant Manager – FP&A in 2020 and to Manager – FP&A in 2022.
Team Leader FP&A
Carlson Wagonlit Travel Pvt Ltd
10.2014 - 07.2018
- Company Overview: Providing FP&A support to CWT India BSC center.
- Monthly/quarterly closing and reporting – Closely working with GL team to ensure smooth close in the system and loading monthly results in HFM.
- Variance analysis – Preparing reports for leadership and department heads to explain the causes for unexpected variances in 'Budget Vs Actual' reports.
- Budgeting & Forecasting – Liaising with a different team to develop budget and forecast to ascertain the estimated revenue and cost by month.
- Quarterly Interco submission – Preparing templates for submission of quarterly Interco, and loading figures in HFM for various CWT entities.
- Developing financial model – Understanding business dynamics and developing financial model to continuously improve the in-depth analysis reports.
- Providing FP&A support to CWT India BSC center.
Senior Executive – AR
Serco Global Services Pvt Ltd
12.2012 - 10.2014
- Company Overview: Providing AR credit control and reporting support to Serco Shared Services.
- Providing AR credit control and reporting support to Serco Shared Services.
Process Associate
Genpact India Pvt Ltd
05.2011 - 12.2012
- Company Overview: Providing AR credit control support to Serco Shared Services.
- Providing AR credit control support to Serco Shared Services.
Education
MBA - Finance
ICFAI University
01.2009 - 01.2011
B. Com - Pass
Delhi University
01.2005 - 01.2007
Skills
Budgeting & Forecasting
Strategic Planning & Business Partnering
Variance & Trend Analysis
Financial Reporting & Dashboards
Executive Presentations
Performance management
Timeline
Team Leader → Manager FP&A
InterContinental Hotel Group India Pvt Ltd
07.2018 - Current
Team Leader FP&A
Carlson Wagonlit Travel Pvt Ltd
10.2014 - 07.2018
Senior Executive – AR
Serco Global Services Pvt Ltd
12.2012 - 10.2014
Process Associate
Genpact India Pvt Ltd
05.2011 - 12.2012
MBA - Finance
ICFAI University
01.2009 - 01.2011
B. Com - Pass
Delhi University
01.2005 - 01.2007
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