Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Mayank Sagar

Meerut

Summary

Results-driven professional in FP&A with expertise in financial analysis and collaboration. Skilled in preparing comprehensive P&L reports for over 60 stores, contributing to improved operational insights and strategic decision-making.

Overview

7
7
years of professional experience

Work History

Assistant Manager- FP&A/MIS

Jubilant FoodWorks
Noida
11.2024 - Current
  • Develop, maintain, and update Popeyes' monthly PL, function-wise, and cost-wise corporate G&A and regional G&A in alignment with stakeholders.
  • Preparation of detailed restaurant-wise PL for all 60+ stores for Popeyes.
  • Preparation and analysis of monthly non-CTC G&A for function-wise analysis for all brands and JFL as a whole.
  • Preparation and sharing of P&L by KPI for specific brands.
  • Preparation and sharing of the Mid-Month P&L.
  • Prepare a competition analysis report covering financial and operational metrics for comparative insights.
  • Actualize provisions to ensure the knocking off of provisions with actuals.
  • Develop, maintain, and update expense schedules to ensure timely and accurate data submission.
  • Assist in audit requirements (internal and external) related to PL provisions and actuals.

Associate- Business Finance

Publicis Sapient
Gurgaon
09.2021 - 11.2024
  • Production of monthly P&L reports, investigation of variances to forecast, and analysis of profitability on project and account levels.
  • Understanding key financial drivers to support Client Partners and Project Management Teams in maintaining project/client profitability.
  • Support in the month-end and quarter-end close process, ensuring accurately reflected revenue and understanding the impact of different project types on revenue.
  • Monitoring of project trackers and ad hoc reporting for Project Management Teams, analyzing the impact of the drivers of changes on project profitability.
  • Assistance with quarterly forecasting, using P&L results and profit modeling tools to produce account-level forecasts.
  • Weekly, update the Guidance file while reviewing the pipeline, managing the gap to guidance, and updating the industry plug.
  • Collaboration with various internal teams to deliver accurate financial results.

General and Ops. Accounting Associate

NTT DATA Services
Gurgaon
10.2019 - 09.2021
  • Daily invoicing of critical clients with high number of invoices with in deadline of every month.
  • Generating invoices in SAP and sharing them with clients with in TAT.
  • Daily Reconciliation of billing report data and working accordingly with Setup,CMS and Delivery Team.
  • Responsible for submitting invoices on client portals like J&J, Agile-one and Base-ware.
  • Issuing Credit and debit memos and manual invoicing(Work Flow Management Tool) to client as per the need and handling all billing related queries.
  • As Fun Spoc of the team. I am responsible for conducting Friday-Funs, team-building activities and participating in all the activities conducted by company.
  • Working on different billing methods like- Time&Expenses, Fixed Monthly Billing and Milestone Billing.

Process Associate in AR -OTC

Genpact India Pvt Ltd
Gurgaon
07.2018 - 10.2019
  • Performing cash Applications and adjustments on daily basis.
  • Performing of Bank Reconciliations on daily basis.
  • Maintenance of Accounts on daily basis.
  • Attending calls with the client and market in order to transfer knowledge.
  • Maintaining and Updating of SOPs of different activities.
  • Maintenance of Daily billing and making commissions for one of the market.
  • Working on different billing methods like- Time&Expenses, Fixed Monthly Billing and Milestone Billing.
  • Collaboration with various internal teams to deliver accurate financial results.

Education

MBA - Finance and Marketing

AKTU
01.2018

B.com - Finance & Economics

CCSU
01.2016

Skills

  • Attention to detail
  • Analytical skills
  • Financial analysis
  • Financial modeling
  • Effective reporting
  • Variance investigation
  • Forecasting financial performance
  • Proficiency in software like Oracle, Salesforce, SAP, etc
  • Advance Excel

Timeline

Assistant Manager- FP&A/MIS

Jubilant FoodWorks
11.2024 - Current

Associate- Business Finance

Publicis Sapient
09.2021 - 11.2024

General and Ops. Accounting Associate

NTT DATA Services
10.2019 - 09.2021

Process Associate in AR -OTC

Genpact India Pvt Ltd
07.2018 - 10.2019

MBA - Finance and Marketing

AKTU

B.com - Finance & Economics

CCSU

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Mayank Sagar