Pradeep Sharma
Senior Manager - FP&A
Delhi
Summary
Versatile Senior Manager specializing in OTC, RTR and FP&A and skilled at planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.
Overview
17
17
years of professional experience
2
2
years of post-secondary education
Work History
Senior Manager - Finance (FP&A)
Genpact India Pvt Ltd.
11.2019 - Current
- Leading FP&A delivery setup (30+ FTEs) & improvement synergies for global organizations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Responsible for client satisfaction/ NPS outcome, KPI/ SLA adherence, resource utilization, attrition management & hiring.
- Managed large-scale projects and introduced new systems, tools, and processes to achieve challenging objectives.
- Oversaw change management efforts to support implementation of critical initiatives driving technology, process and culture changes.
- Enabling org level objectives by driving best practices across processes & regions.
- Expectation management of key stakeholders.
- Oversaw accounting, budgeting, and financial reporting.
Deputy Manager in FP&A role
Optum Global Solutions - part of United Health Group
05.2018 - 11.2019
- Built strong budgets, forecasts, and reports with analyses and recommendations.
- Analyzed and explained variances by understanding key performance drivers and adjusted forecasts based on new information.
- Identified risks and opportunities based on deep understanding of business operations, drivers of success, competitive knowledge, and how business aligned with objectives.
Finance Lead
Alight Solutions
08.2010 - 05.2018
- Clients financial forecast, annual budgeting, plan, variance analysis
- Developed and maintained courteous and effective working relationships.
- Developed strong communication and organizational skills through working on group projects.
- Implement and work with Business Intelligence Tool and Dashboard reports.
- Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, new business opportunities, acquisition analysis and other projects requested by senior management
- Preparing Monthly Business Review/Reports for the Top Management & Business heads by extracting information from various reports & charts and Tables for further strategy building.
- Partner with Resource Managers for client headcount and compensation forecasting, reporting and analysis ▪ Creating Annual goals for team.
Subject Matter Expert
EXL Services India Private Limited
12.2006 - 08.2010
- Verifying & sending invoices to the clients on monthly basis.
- Cash application- apply all received payments against client invoices in timely manner.
- SME for team of 20 executives
- Responsible for addressing all process related queries and providing resolution.
- Directly worked with onshore team about new process updates, KPIs, Feedbacks, Daily transaction reporting etc.
- Updating process score card for monthly review with business head.
- Traveled to UK in Jan 2010 for transitioning of Insurance project
Education
12th -
Little Flowers Public School
Delhi 04.2000 - 03.2001
10th -
Little Flowers Public School
Delhi, India 04.1998 - 03.1999
B.com -
Delhi University
Skills
Power BI, SAP, Blackline, Workday
MS Word, Advanced Excel, PowerPoint
Cost Control
Organizational Development
Requirements Gathering
Business Analysis
Financial Reporting Mastery
Project Management Experience
Business Process Mapping
Risk Assessment
Financial Planning & Analysis
Budgeting and Rolling Estimates
Personal Information
- Passport: Valid
- Father's Name: Raghunandan Sharma
- Date of Birth: 11/01/83
- Marital Status: Married
Timeline
Senior Manager - Finance (FP&A)
Genpact India Pvt Ltd.
11.2019 - Current
Deputy Manager in FP&A role
Optum Global Solutions - part of United Health Group
05.2018 - 11.2019
Finance Lead
Alight Solutions
08.2010 - 05.2018
Subject Matter Expert
EXL Services India Private Limited
12.2006 - 08.2010
12th -
Little Flowers Public School
04.2000 - 03.2001
10th -
Little Flowers Public School
04.1998 - 03.1999
B.com -
Delhi University