MANISH MOHD
Summary
Results-driven financial analyst with expertise in budgeting and forecasting, honed at Genpact. Proven track record in developing financial models and conducting variance analysis to enhance profitability. Skilled in Hyperion EPM and MS Excel, complemented by strong analytical and communication abilities, delivering actionable insights that drive strategic business decisions.
Overview
4
4
years of professional experience
Work History
MANAGEMENT TRAINEE (FP&A)
GENPACT
05.2024 - Current
- Managed regional op line P&L for Mexico and South Cone markets, driving financial analysis, forecasting, & performance management for $2B+ FMCG portfolio.
- Conducted SKU-wise P&L analysis and earnings variance analysis to identify revenue drivers, cost factors, and profitability trends.
- Contrasted actual financial performance with budgets and projections, including variance analysis, to pinpoint key drivers and offer suggestions for improvement.
- Developed and reviewed finance SOPs for key FP&A processes, enhancing clarity in COGS and SKU-wise analysis.
- Executed ad-hoc reporting activities, delivering actionable insights through in-depth analysis to inform decision-making.
- Led administrative responsibilities, including tracker updates and internal team coordination to ensure smooth communication and workflow.
RESEARCH ANALYST
SLIDETEAM RESEARCH AND ANALYTICS
11.2024 - 04.2025
- Developed financial models with dashboards to forecast expenditures and revenues, monitored budget performance, adjusted strategies, and provided actionable commentaries and suggestions for improvement.
- Assisted in creating comprehensive business solutions, including templates, one-pagers, pitch decks, and industry reports to support decision-making.
- Conducted in-depth market research for various industries and sectors.
- Analyzed data trends to support strategic decision-making processes.
- Collaborated with team members to develop comprehensive research reports.
FINANCIAL ANALYST
DNA GROWTH
03.2024 - 10.2024
- Prepared CFO-level reporting, including monthly financial performance decks and variance analysis, to provide insights for strategic decision-making.
- Contrasted actual financial performance with budgets and projections using financial analysis, including variance analysis, to pinpoint key drivers and offer suggestions for improvement.
- Developed comprehensive financial models for a client in the Pest control industry to support strategic decision-making and forecast financial performance.
- Analyzed customer acquisition costs to optimize marketing spend and enhance overall profitability.
- Analyzed customer cancellation reasons to identify trends and recommend retention strategies.
- Updated and managed invoice aging reports to facilitate timely collections and ensure accuracy of financial records.
EQUITY RESEARCH INTERN
THE VALUATION SCHOOL
09.2023 - 01.2024
- Conducted industry analysis on market trends, competitive landscape, and key drivers influencing QSR sector performance to inform investment strategies.
- Developed equity research reports on QSR sector companies using valuation techniques like DCF and relative pricing to evaluate fair value and investment potential, showcasing expertise in corporate governance and management quality assessment.
- Created equity research reports encompassing economic analysis, industry analysis, forensic analysis, corporate governance analysis, financial statement analysis, and ratio analysis to support investment decision-making.
BUSINESS ANALYST INTERN
EVALUESERVE
04.2022 - 09.2022
- Developed product with 3 key components: Disruptive Radar, Leaderboard, Challenger board, enhancing team offerings.
- Conducted data collection through google search, company websites, and news articles to assess industry trends and innovations.
- Reviewed 50,000+ news articles, categorized by partnership, funding, investment, and authored two marketing teasers.
- Attained successful communication with 3 Leaders for expert interviews: CEOs of Seeing Machine and Voxon Photonics, and Co-Founder of Voxon Photonics after conducting 60+ cold calls and other efforts.
Education
MBA - FINANCE & MARKETING
NIT JALANDHAR
08.2023
B.COM - HONOURS
PANJAB UNIVERSITY CHANDIGARH
07.2021
CLASS 12TH - HONOURS
JAWAHAR NAVODAYA VIDYALAYA
UNA06.2018
Skills
- Budgeting & Forecasting
- Financial Modeling
- DCF Valuation
- Hyperion EPM
- SmartView
- Capital IQ
- MS Excel
- QuickBooks
- Xero
- Market research
- Secondary Research
- MS PowerPoint
- Variance analysis
- Tableau reporting
- PowerBI reporting
- Team building
Hobbies and Interests
English, Proficient, Hindi, Native, Documentaries, Defi, RCB, Cricket, MMA fighting, Reading, Watching movies, Podcast, Macro-Variable impact on BSE Sensex, Developed a Pre-Proposal Product on Future Mobility, Document Link
Timeline
RESEARCH ANALYST
SLIDETEAM RESEARCH AND ANALYTICS
11.2024 - 04.2025
MANAGEMENT TRAINEE (FP&A)
GENPACT
05.2024 - Current
FINANCIAL ANALYST
DNA GROWTH
03.2024 - 10.2024
EQUITY RESEARCH INTERN
THE VALUATION SCHOOL
09.2023 - 01.2024
BUSINESS ANALYST INTERN
EVALUESERVE
04.2022 - 09.2022
MBA - FINANCE & MARKETING
NIT JALANDHAR
B.COM - HONOURS
PANJAB UNIVERSITY CHANDIGARH
CLASS 12TH - HONOURS
JAWAHAR NAVODAYA VIDYALAYA