TUSHAR SHARMA

An enthusiastic Post graduate with exposure to Financial Planning and analysis, budgeting, forecasting, variance analysis, trend analysis, Management and Financial reporting and accounts receivable aspiring to establish a career in a growth oriented stable organization to utilize acquired skills and knowledge in achieving organizational goals, while attaining personal and professional growth.

• 13 years plus of experience in Financial Planning & Analysis (Sales finance, BU finance and Corp FP&A).
• A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders.
• Senior Financial analyst in Adobe.
• Business Operations in KPMG.
• Corporate FP&A in GlobalLogic.
• Business Unit Finance in NTT Data Services.
• Sales Finance in HCL Technologies.
• Managed North America’s SG&A of GE Capital Real Estate- Genpact.

• Planning and executing weekly /monthly / quarterly closure schedules; providing monthly financial statements and, administering the closing process.
• Support management decision-making by providing business analysis evaluations and meaningful recommendations for existing businesses.
• Participating in annual P&L planning, target setting, investment planning, and profitability reviews with the leadership teams.
• Review, verify and analyse monthly financial performance to ensure consistent reporting of revenues and costs to the various cost centers.
• Implementing new Systems.
• Strong Analytical skills and Business acumen.
• Preparation of annual Budgets, financial plans, forecasts, CEO’s and CFO’s review decks.
• Strong communication skills and the ability to work collaboratively with business partners.