Pavan Singh
Gurgaon
Summary
Finance Professional experienced in Financial Planning, FP&A, budgeting, and variance analysis. Achieved strategic alignment and enhanced financial performance through effective financial portfolio management and operational oversight of high-value accounts. Focused on delivering actionable insights that optimize resource utilization and drive informed executive decision-making.
Overview
3
3
Languages
1
1
Certification
5
5
years of post-secondary education
12
12
years of professional experience
Work History
Senior Operations Manager (Financial Planning)
Infosys BPM Ltd.
Gurgaon
04.2022 - Current
- Financial Portfolio Management: Direct and orchestrate project management and financial operations for a high-profile account generating $90 Million in annual revenue.
- FP&A & Budgeting: Facilitate comprehensive budgeting and forecasting cycles for the project, establishing rigorous baselines to track, control, and optimize resource utilization.
- Executive Reporting: Prepare and present comprehensive financial reports, data-driven insights, and strategic recommendations to senior management and global stakeholders to support high-stakes decision-making.
- Performed detailed cost and revenue variance analysis to identify gaps between projected budgets and actual spend, providing root-cause explanations to leadership.
- Margin Competitiveness Review: Compare project-level operational margins with industry standards, equipping leadership with data to assess competitive standing and guide capital allocation.
- Drove monthly service-level agreement assessments, translating workflow gaps into targeted improvements that enhanced stakeholder satisfaction.
- Conducted routine, deep-dive reviews of project P&L to identify financial trends, uncover anomalies, and execute initiatives for cost savings and revenue generation.
- Strategic Alignment: Collaborate closely with corporate HR, Finance, and Operations teams to align project timelines, resources, and stakeholder expectations with macro organizational objectives.
Operations Manager (Financial Planning)
Better.com
Gurgaon
06.2019 - 03.2022
- Developed financial forecasts to guide strategic decision-making processes.
- Analyzed budget variances to identify potential cost-saving opportunities.
- Collaborated with cross-functional teams to enhance financial reporting accuracy.
- Streamlined budgeting processes to increase efficiency across departments.
- Developed and maintained financial models to forecast future budgeting needs.
Senior Analyst
Verity Global Solutions Pvt Ltd
Mumbai
01.2018 - 11.2018
- Developed monthly reports to summarize financial performance trends.
- Collaborated with cross-functional teams to gather operational insights.
- Managed expense tracking and variance analysis for departmental budgets.
- Conducted variance analysis for actuals vs. budget and forecast and provided explanations for identified variances.
Associate Analyst
XL Dynamics India Pvt. Ltd
Mumbai
05.2014 - 06.2017
- Analyzed financial data to support investment decision-making processes.
- Prepared detailed reports on market trends and financial performance.
- Collaborated with Quality Control, Compliance, and Funding teams to resolve discrepancies, enhancing financial compliance.
- Analyzed and verified conventional loan files to ensure accurate preparation of Closing Disclosures under compliance standards.
- Collaborated with cross-functional teams to enhance project efficiency.
Education
Post Graduate Diploma in Management - Finance and Operations
Fortune Institute of International Business (FIIB)
New Delhi 06.2012 - 05.2014
Bachelor of Business Administration - Marketing
Rajarshi School of Management & Technology
Varanasi 07.2008 - 07.2011
Skills
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- P&L Management & Review
- Financial Portfolio Management
- Revenue & Cost Variance Analysis
- Data Analysis & Executive Reporting
- Strategic Process Optimization
- Resource utilization
- Cross-Functional Collaboration
- Stakeholder Management
Certification
- AML Essentials: Anti Money Laundering, KYC and Compliance, Financial Crime Academy, 01/01/22, 01/01/22
- Leadership Foundations, Project Management Institute (PMI), 01/01/20, 01/01/20
- Take a More Creative Approach to Problem-Solving, Project Management Institute (PMI), 01/01/20, 01/01/20
Languages
Hindi
First Language
English
Proficient
C2
Spanish
Upper Intermediate
B2
Timeline
Senior Operations Manager (Financial Planning)
Infosys BPM Ltd.
04.2022 - Current
Operations Manager (Financial Planning)
Better.com
06.2019 - 03.2022
Senior Analyst
Verity Global Solutions Pvt Ltd
01.2018 - 11.2018
Associate Analyst
XL Dynamics India Pvt. Ltd
05.2014 - 06.2017
Post Graduate Diploma in Management - Finance and Operations
Fortune Institute of International Business (FIIB)
06.2012 - 05.2014
Bachelor of Business Administration - Marketing
Rajarshi School of Management & Technology
07.2008 - 07.2011