Shivam
Manager (FP&A Operations)
Noida
Summary
Organized and dependable candidate with a total of 10 years experience. I'm successful at managing multiple priorities with a positive attitude. I'm a Post Graduate in Business Analytics, with exposure to different industries, like Public Sector and Consumer Goods. I am willing to take up new challenges and embrace new learnings.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Manager (Financial Planning & Analysis)
Genpact
11.2023 - Current
- Streamlined the budget preparation and reporting activity leading to increased accuracy and reduced turnaround time by 3 to 4 working days.
- Supported executive decision-making with ad-hoc analyses, highlighting potential risks, opportunities, and areas for improvement in the process
- Conducting Competitive Analysis on the top competitors in all the major categories, based on inputs from different departments and presenting the findings after necessary checks, validations and adjustments.
- Developed strategic plans for the budgeting and planning operations along with the comparison of TATs in different regions and past cycles, considering all the qualitative and quantitative constraints.
- Contributed to change management initiatives to drive process transformation without compromising employee morale or productivity levels.
- Enhanced customer satisfaction by resolving issues promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
Assistant Manager (Financial Planning & Analysis)
Genpact
01.2022 - 10.2023
- Played an instrumental role in annual budget and quarterly rolling forecast development by working with inputs from different departments, to establish realistic projections after performing necessary validations.
- Improved the process by conducting necessary checks on the draft deliverable to achieve quality improvement and reduce the turnaround time by making the process more lean.
- Handholding the new team members to help them understand the process more effectively and support them in their initial deliverables.
- Effectively coordinated with the Client using various touchpoints and communicating using user-friendly reports and presentations.
Associate
Price Waterhouse Coopers India
10.2020 - 01.2022
- Data Analysis and Weekly Progress reporting for various projects under different related programs, thereby highlighting the necessary bottlenecks and achieving efficiency in the traditional process of progress monitoring.
- Streamlined the process of new vendor onboarding by reducing the tender evaluation process TAT and implementing better checks and validations in the vendor assessment process.
- Conducted a thorough requirement study of the client's important processes and effectively communicated them to the vendor, thereby helping in the implementation of new IT Systems for Project Management and Resource Management.
- Analyzed the data from key data points to enable more granular level progress monitoring and helped build structured dashboards for the CEO of the organization.
- Assisting in Organizational restructuring by As-Is and To-be study of the organization and presenting our work through various simulations of the financial goals.
Consultant
Vision Technology (Third Party For PWC)
04.2019 - 10.2020
- Capacity Building of the program stakeholders in Data Analysis and Visualization.
- Contributed to the ideation, planning, rollout and implementation of various assessment frameworks to assess the current state of the client organization.
- Requirement Gathering, Development, Testing and implementation of various MIS systems for client.
- Documentation of best practices, operating manuals, FRS, User Stories and other relevant documents.
- Business Development activities like researching, creating proposals, stakeholder coordination and resourcing.
BI Analyst / Project Manager
Timemytask
01.2017 - 03.2019
- Understanding new project requirements (related to website development and design, internet marketing, web research, inbound handling, backend management etc.,).
- Resource management for the projects (training, deployment and performance monitoring).
- Business Development by cross-selling/up-selling existing services).
- Client Coordination for progress reporting and grievance redressal.
Client Technical Support Associate
Dell International Services
02.2016 - 01.2017
- Removed malware, ransomware, and other threats from laptops and desktop systems.
- Collaborated with vendors to locate replacement components and resolve advanced problems.
- Diagnosed and troubleshot hardware, software and network issues.
- Data Analysis to help decide quarterly, monthly, and weekly sales targets for teams and individuals.
Site Supervision Engineer
Magadh Power Infra Pvt Ltd
09.2014 - 01.2016
- Checked work quality and compliance with design specifications.
- Negotiated schedules, work plans and payment structures with subcontractors.
- Budgeting and Forecasting of the monthly estimates of the project and regularly monitoring the Earned Value Measurement.
- Business Development by coordinating with the concerned departments for relevant business opportunities and responding to the RFPs.
Fraud Prevention Specialist
Barclays Shared Services
01.2014 - 08.2014
- Reviewed client transactions manually to identify possible fraud and help mitigate the fraud risk for the customer.
- Evaluation of the new customer applications and perform prescribed checks before approval.
- Coordination with the customers to inform them of any risks.
Education
PG in Business Analytics And Business Intelligence - Business Analytics
Great Lakes Institute of Management
Gurgaon 04.2017 - 04.2018
Bachelor of Technology - Electrical Engineering
Uttar Pradesh Technical University
Greater Noida 07.2009 - 05.2013
Skills
Advanced Excel
Oracle Hyperion
Power BI
SQL
Tableau
Accomplishments
- Received Client Appreciation during my stint at PwC for effectively and dedicatedly handling multiple tasks that were assigned.
- Received Quarterly Performance Awards along with Client and Manager Appreciation during my stint at Genpact, for learning and evolving the process in less than expected time.
- Lean Green Belt trained and tested at Genpact.
Skills
- Data Analysis
- Stakeholder Management
- Financial Modelling
- Requirement Gathering
- Documentation
- Business Analysis
Timeline
Manager (Financial Planning & Analysis)
Genpact
11.2023 - Current
Assistant Manager (Financial Planning & Analysis)
Genpact
01.2022 - 10.2023
Associate
Price Waterhouse Coopers India
10.2020 - 01.2022
Consultant
Vision Technology (Third Party For PWC)
04.2019 - 10.2020
PG in Business Analytics And Business Intelligence - Business Analytics
Great Lakes Institute of Management
04.2017 - 04.2018
BI Analyst / Project Manager
Timemytask
01.2017 - 03.2019
Client Technical Support Associate
Dell International Services
02.2016 - 01.2017
Site Supervision Engineer
Magadh Power Infra Pvt Ltd
09.2014 - 01.2016
Fraud Prevention Specialist
Barclays Shared Services
01.2014 - 08.2014
Bachelor of Technology - Electrical Engineering
Uttar Pradesh Technical University
07.2009 - 05.2013
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