Siddharth Sharma
Gurugram
Summary
Financial Planning & Analysis (FP&A) professional with extensive experience in budgeting, forecasting, and financial modeling. Proven track record in analyzing financial performance, identifying trends, and providing actionable insights to drive strategic decision-making. Adept at collaborating with cross-functional teams to ensure financial alignment and support business growth. Proficient in financial software and ERP systems, with strong analytical, communication, and leadership skills. Skilled in preparing and presenting detailed financial reports to senior management and stakeholders. Dedicated to leveraging data and advanced analytics for enhanced financial planning and performance.
4o
Overview
9
9
years of professional experience
2
2
years of post-secondary education
1
1
Language
Work History
ICB Representative-FP&A Expert
Agilent Technologies
5 2022 - Current
- Part of the Corporate FP&A team at Agilent Technologies India, responsible for tracking AFO sales headcount
- Preparing Month-on-Month Reports and Monthly Business Decks for stakeholder review
- Preparing Sales Quota (Budgeting) for the AFO region through historical trending and sales team information
- Preparing Sales Forecasts for Field Selling Costs for the AFO region
- Leading a team of three people to review the budget and forecast for EMEA, China, and APAC
- Using various tools for analysis, including Essbase and AHT
- Handling ad hoc queries from stakeholders.
Deputy Manager- FP&A Specialist
Concentrix India
03.2020 - 05.2022
- Part of the Corporate Finance Team, handling the Real Estate Department for the India location
- Preparing Month-on-Month Reports and Monthly Business Decks for CFO review
- Tracking Real Estate P&L entries and passing correction entries as required
- Forecasting monthly for upcoming quarters based on expected future business scenarios
- Preparing yearly budgets and revised budgets for the second half of the India location
- Analyzing and preparing commentary on monthly performance (Current month vs
- Previous month, Current month vs
- Next month, Current Quarter vs
- Next Quarter, (Budget vs Actual)
- Reviewing and approving major expenses related to the Real Estate Department
- Leading a team of four people and reviewing their activities.
Team Leader
Accenture
12.2018 - 02.2020
- Bank accounts reconciliation for Marriott US
- Pulling suspense reports and passing necessary journal entries in the books of accounts
- Preparing critical reconciliation accounts and reviewing reconciliations performed by team members
- Preparing decks for reconciliation after closing of books for major variance reviews by clients
- Regular interaction with clients for handling ad hoc queries
- Managing work allocation among team members to ensure timely execution.
Assistant Manager FP&A
Genpact
02.2015 - 11.2018
- Remotely transitioned FP&A processes from Mondelez Eastern Europe
- Prepared annual budgets and quarterly forecasts for indirect selling expenses for all product categories in Turkey
- Analyzed indirect selling expenses and prepared commentary on variances (Current Month vs
- Previous Month, Actual vs
- Budget, and Actual vs
- Forecast)
- Prepared management decks and presentations for reviews at CFO and Directors levels
- Drove continuous improvements by devising new methods for performing activities and implementing Business Intelligence tools for FP&A processes
- Promoted from Management Trainee to Assistant Manager, responsible for handling Eastern Europe indirect selling expenses.
Education
PGDM (MBA) with specialization in Finance -
FMS IRM, (Finance), A.I.C.T.E, Ministry of HRD, Govt. of India
Bachelor of Commerce - undefined
SD PG College, Sri Ganganagar, Bikaner University
Senior School Certificate Examination -
B.C.A School, Sri Ganganagar, C.B.S.E
Sri Ganganagar 04.2009 - 04.2010
Secondary School Examination -
St Anselm School, Bhilwara, C.B.S.E
Bhilwara 04.2007 - 04.2008
Skills
Proficient in SAP, BI, Host, Sage, Microsoft Word/Excel/PowerPoint
Personal Information
- Father's Name: Mr. Arun Sharma
- Date of Birth: 10/07/91
- Marital Status: Married
Disclaimer
I hereby declare that the above information is true to the best of my knowledge.
Timeline
Deputy Manager- FP&A Specialist
Concentrix India
03.2020 - 05.2022
Team Leader
Accenture
12.2018 - 02.2020
Assistant Manager FP&A
Genpact
02.2015 - 11.2018
Senior School Certificate Examination -
B.C.A School, Sri Ganganagar, C.B.S.E
04.2009 - 04.2010
Secondary School Examination -
St Anselm School, Bhilwara, C.B.S.E
04.2007 - 04.2008
ICB Representative-FP&A Expert
Agilent Technologies
5 2022 - Current
PGDM (MBA) with specialization in Finance -
FMS IRM, (Finance), A.I.C.T.E, Ministry of HRD, Govt. of India
Bachelor of Commerce - undefined
SD PG College, Sri Ganganagar, Bikaner University
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