Udit Jaswal
FP&A - Lead Financial Analyst
New Delhi,DL
Summary
Results-driven FP&A Lead Analyst with about 5 years of progressive experience at Oracle, specializing in financial planning, budgeting, forecasting and variance analysis. Experienced with financial data analysis, budgeting, and forecasting. Utilizes strong analytical skills to inform strategic decisions and drive business growth. Track record of effective team collaboration and clear communication in dynamic environments. Successfully led end-to-end revenue and expense planning cycles, restructured FP&A processes to enhance accountability, and partnered with cross-functional leaders to align financial outcomes with organizational goals. Strong background in automating and optimizing reporting processes, integrating tactical plans with forecasting models, and delivering actionable insights through business intelligence tools.
Overview
5
5
years of professional experience
3
3
Certifications
Work History
Lead Financial Analyst 1
Oracle India Pvt Ltd
01.2020 - 09.2024
- Led financial planning and analysis (FP&A) for a $120M annual operating budget and 3,000+ global headcount, ensuring accurate forecasting, cost control, and strategic alignment.
- Produced and delivered weekly revenue analytics for a $200M portfolio; provided actionable insights to cross-functional business partners to support growth and profitability.
- Automated headcount reporting and expense forecasting models using Excel and Oracle ERP tools, increasing forecast accuracy and improving workforce planning efficiency.
- Conducted monthly variance analysis (forecast vs. actuals); collaborated with Controllers to validate financial entries and implement corrective adjustments, ensuring reporting accuracy.
- Managed Oracle Cloud Infrastructure (OCI) cost reporting for $30M in cloud spend; tracked development and production usage, enabling engineering and product teams to control expenses.
- Performed facility cost analysis across multiple geographies; provided cost-per-head metrics to support office space planning and business expansion decisions.
- Directed quarterly financial close processes, including to-go forecasts, actuals reconciliation, and risk/opportunity identification, consistently achieving 99%+ forecast accuracy.
- Monitored key fintech revenue streams and flagged high-risk deals during quarter-end; worked with stakeholders to update deal status and mitigate financial exposure.
- Developed run-rate and scenario-based financial models for strategic planning, supporting decisions on capital deployment and operational scaling.
- Led annual budgeting process in collaboration with global business partners; consolidated inputs across regions to create country-level budgets aligned with organizational strategy.
Education
PGDM - Finance and Analytics
JAGSoM Business School (Former IFIM)
Bengaluru, India 07/2018 - 06/2020
Skills
Budgeting & Forecasting
Certification
CFA Level 1 Cleared
Timeline
Lead Financial Analyst 1
Oracle India Pvt Ltd
01.2020 - 09.2024
PGDM - Finance and Analytics
JAGSoM Business School (Former IFIM)
07/2018 - 06/2020
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