Manish Pushkar
Manager FP&A
Noida,Delhi
Summary
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
11
11
years of professional experience
Work History
Manager Fp&A
Genpact
4 2021 - Current
- Responsible for managing Coca-Cola's Global Licensing function, including preparing Licensing P&L for OPEX and revenue
- Oversaw global revenue forecasts from various regions, collaborating with Business Directors Globally to discuss metrics and prepare regional revenue reports
- Utilized Brand Comply and CITI Direct cash accounts to allocate incoming cash globally
- Provided detailed variance analysis compared to rolling estimates and annual budgets
- Managed forecasting and budgeting for an assigned portfolio with direct reporting to the Director
- Prepared monthly financial statement consolidations, conducted reconciliations, and generated month-end revenue reports
- Supported regional heads in preparing annual operational budgets
- Conducted GL reviews and trend analysis to ensure accurate month-end bookings
- Analyzed dashboards to evaluate project financial stability against budgeted and forecasted revenue
- I got promoted within 18 months due to my outstanding contribution.
Sr Finance Analyst
EXL Services
Noida , Uttar Pradesh
10.2016 - 03.2021
- Ensuring end to end operations management for Expense & Revenue Reporting activities, Reviewing of Monthly reporting packs by business unit, including attribution analytics and trend reporting, Consulting with BU Controllers and expense teams during close and as needed for special projects and expense related support, Collaborating with multiple stakeholders for process deliverables and special projects Budgeting & forecasting periodically and partner with onshore team to support internal/ external audits, Ensuring timely and accurate delivery of daily, monthly and periodic deliverables as per business Create systems and checks for internal compliance policies and guidelines and ensure maintenance of clear and precise records per the requirements
- Involved in 2 different client’s migration in UK and have 6 months of migration working experience at client location London (U.K).Strong project Management and client handling skills.
Senior Business Analyst
BBNL
05.2015 - 10.2016
- Possess knowledge of FPA in OTC profile
- Revenue analysis, forecasting, data modelling & reporting
- Coordination and regular conversation with Onshore Project Managers & CFAs on issues related to contracts and revenue recognition
- Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer relationship management.
Financial Analyst
Capgemini India PVT Ltd
04.2013 - 04.2015
- Worked for Microsoft finance support service desk as support analyst for Providing readiness and support for critical Finance BI tools and processes to worldwide full time and non-full time employees of Microsoft
- Queue management & creating cases for different MS Sales and Finance BI related issues on robust Microsoft dynamic CRM ticketing tool and resolving them as per SLA or escalating them to Tier 3 level in order to increase client satisfaction.Responsible for Installing, configuring, and troubleshooting various Microsoft finance BI tools related issue through remote assistance like Microsoft report analytics, XLRA, Informa also liable for giving various user access as well as restrict access..
Education
MBA/PGDM - Finance
Amity University
Skills
Market Research
Secondary Research
Company Profiling
Revenue Recognition
Order to Cash
FPNA
Variance Analysis
Budgeting
Forecasting
Revenue Analysis
Invoicing
Contract Management
Implementation and Maintenance
Accomplishments
- Exceptional Client Service (Genpact India)
- Excellent partnership & collaboration Award (Exl Sevices)
- Extra Miller (Exl Services)
- Gold award for innovation and development (Exl Services)
- Gold award for execution for displaying exemplary performance (Capgemini)
- Platinum award for outstanding business results in 2015 and 2016 (BBNL)
- Completed Young leadership and development program for future manager (Capgemini)
Corecompetency
- Automation: Developed a Power BI based "Dashboard" to showcase P&L identify distress companies basis a distress scoring methodology using feed from Capital IQ. The tool was created to capture global public companies ~55k.
- People management: Mentor, Train, Instruct and Guide
- Tools: Capital IQ, Debtwire, ReOrg, Factiva, SAP, TM1, Bloomberg, ThompsonOne, Hyperion, Merger Market.
Languages
ENGLISH
HINDI