Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Tanya Sagar

Lead Associate - Corporate FP&A
Gurgaon

Summary

Results-driven FP&A Professional with over 2 plus years of experience, supporting Corporate and Technology teams through financial reporting, variance analysis, budgeting, and SOX compliance. Skilled in stakeholder communication, process improvement, and delivering accurate monthly close and forecasting. Focused on driving efficiency, transparency, and strategic decision-making through accurate financial insights.

Overview

3
3
years of professional experience
2
2
Languages

Work History

Lead Associate

R1 Rcm
07.2023 - Current
  • Support global Corporate and Technology functions within the U.S. FP&A, with a primary focus on SG&A planning, forecasting, and reporting.
  • Perform monthly variance and trend analysis comparing actuals vs. budget/forecast; highlight key performance indicators (KPIs) and provide actionable insights to onshore stakeholders.
  • Prepare and deliver comprehensive monthly, quarterly, and annual financial reports to senior leadership and business partners.
  • Drive the month-end close process by estimating and aligning accruals and landing numbers to ensure accurate financial reporting.
  • Lead quarterly SOX (Sarbanes-Oxley) compliance analysis to support internal controls and audit requirements.
  • Maintain and update weekly headcount reports, providing detailed analysis for workforce planning and cost optimization.
  • Create and manage annual budget templates for onshore business partners, offering end-to-end support during the budgeting cycle.
  • Develop and track monthly accrual estimates for vendor expenses across Corporate and Technology departments.
  • Monitor, extract, and analyze monthly T&E (Travel & Entertainment) expenses to identify cost-saving opportunities.
  • Manage CapEx adjustment files and reporting for the IT department.
  • Drive process improvement initiatives and actively support new transitions and migrations within the FP&A function.
  • Respond promptly to ad-hoc business requests by providing financial insights, data analysis, and decision support.

Finance Intern

HDFC Life
05.2022 - 06.2022
  • Fundamental and Technical analysis of Public Sector Banks.
  • Learning about the fundamental of Stock market and Index making of PSB's
  • Intraday Strategies

Education

MBA - Finance

New Delhi Institute Of Management
New Delhi, India
04.2001 -

BBA - Accounting And Finance

Devi Ahilya Vishwa Vidhyalaya (DAVV)
Indore, India
04.2001 -

12th -

Christu Jyoti Convent Sr. Sec. School
Ujjain, India
04.2001 -

10th -

Christu Jyoti Convent Sr. Sec. School
Ujjain, India
04.2001 -

Skills

Microsoft Excel

Problem-Solving

Business Partnering

Financial Planning & Analysis

Variance & Trend Analysis

Headcount & Workforce Planning

FP&A tools- Workday Adaptive Planning

Cross-functional Collaboration

Process Improvement & Finance Transformation

Attention to Detail & Accuracy

Communication & Presentation Skills

Stakeholder Management

Interests

Badminton

Paintings

Timeline

Lead Associate

R1 Rcm
07.2023 - Current

Finance Intern

HDFC Life
05.2022 - 06.2022

MBA - Finance

New Delhi Institute Of Management
04.2001 -

BBA - Accounting And Finance

Devi Ahilya Vishwa Vidhyalaya (DAVV)
04.2001 -

12th -

Christu Jyoti Convent Sr. Sec. School
04.2001 -

10th -

Christu Jyoti Convent Sr. Sec. School
04.2001 -

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Tanya SagarLead Associate - Corporate FP&A