Summary
Overview
Work History
Education
Skills
Certification
Websites
Timeline
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Aditya Ganesh Iyer

Aditya Ganesh Iyer

Financial Planning and Analysis Manager
Bengaluru

Summary

I’m a results-driven FP&A professional with 7+ years of experience driving strategic financial decisions across healthcare, retail, and technology sectors.
I specialize in planning & performance analysis, budgeting, variance tracking, and building smart automated solutions using Excel VBA and analytics tools.


📌 Key Strengths:
Excel VBA Automation | Financial Modeling | Scenario Forecasting
Cross-functional Collaboration | FP&A Strategy | Capex Planning
SQL, Python for Financial Analytics | Power BI Reporting
Financial Risk & Variance Analysis | Process Automation
Let’s connect if you're looking to discuss data-driven finance, FP&A transformation, or collaborative problem-solving in dynamic organizations.

Overview

6
6
years of professional experience
5
5
years of post-secondary education
4
4
Certifications
3
3
Languages

Work History

Manager-FP&A

Healthcare Global Enterprises(HCG)
12.2024 - 06.2025
  • Generated MIS and tracking financials and progress for the current and future investments and businesses.
  • Had Timely coordination with various internal and external stakeholders to drive closures.
  • Used Ability to analyse, research and network across healthcare and start-up ecosystems.
  • Supported Strategy and Corporate Development functions across all areas.
  • Performed financial planning including budgeting and variance analysis, business process transformation, controllership, financial accounting, costing and Treasury management.

FP&A Analyst

Fossil Group, Inc.
07.2023 - 07.2024
  • Led the strategic preparation and forecasting of P&L statements for multiple brands within the Fossil Group across APAC regions, achieving a 15% enhancement in financial accuracy through sophisticated Excel modelling and analysis.
  • Orchestrated the development and management of Capex statements and budgets, incorporating reforecasting for various entities, which resulted in a 10% improvement in budget allocation efficiency by meticulously analyzing FX rates and executing strategic financial adjustments.
  • Engineered and deployed P&L and Sales dashboards on the Google Cloud Platform, significantly streamlining month-end reporting processes and facilitating ad-hoc financial analysis for global teams, culminating in a 10% reduction in reporting time.

Associate Project Financial Analyst

IQVIA
04.2022 - 07.2023
  • Enhanced project financial data accuracy and operational efficiency by configuring and maintaining the Company’s Project / Contract accounting and tracking system, leveraging advanced Excel skills.
  • Improved company profits and productivity by conducting detailed monthly reviews and analyses of assigned projects, including revenue recognition and project performance variances, leading to strategic adjustments that enhanced financial status.
  • Streamlined financial risk management by analyzing monthly revenue risk reports and coordinating the resolution of rate issues, significantly contributing to the executive team's decision-making process.

Associate Professional Finance

Gainwell Technologies
06.2019 - 04.2022
  • Enhanced financial analysis and forecasting accuracy by up to 5%, leveraging advanced Excel skills to develop recommendations and support strategic decision-making processes.
  • Achieved operational cost savings and improved profit margins by $30k per month through meticulous financial oversight and process optimization.
  • Increased FP&A process efficiency by 10% by designing and implementing precise financial models, contributing to more accurate budgeting and forecasting.

Education

Bachelor's Degree - Accounting and Finance

Vellore Institute of Technology
01.2012 - 01.2015

Master of Business Administration - MBA - Finance and Financial Management Services

Christ University
07.2015 - 05.2017

Skills

  • Balance Sheet Review

  • Data analytics using Python

  • Data Visualization using Power BI

  • Microsoft Excel

  • Financial Forecasting

  • Financial Analysis

  • Financial Reporting

  • Business Insights

  • Financial Modeling

  • Data Manipulation

  • Financial Services

  • MIS Reporting

  • Cost optimization

  • SQL

  • Hyperion Planning and Reporting

  • Hyperion Essbase

  • Team leadership

  • Decision-making

Certification

Advanced Certification in Data Science and AI - IIT Madras Pravartak and Intellipaat Academy

Timeline

Manager-FP&A

Healthcare Global Enterprises(HCG)
12.2024 - 06.2025

FP&A Analyst

Fossil Group, Inc.
07.2023 - 07.2024

Associate Project Financial Analyst

IQVIA
04.2022 - 07.2023

Associate Professional Finance

Gainwell Technologies
06.2019 - 04.2022

Master of Business Administration - MBA - Finance and Financial Management Services

Christ University
07.2015 - 05.2017

Bachelor's Degree - Accounting and Finance

Vellore Institute of Technology
01.2012 - 01.2015

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Aditya Ganesh IyerFinancial Planning and Analysis Manager