VINEET MISHRA
FP&A Manager
Delhi-NCR,UP
Summary
Manager, Financial Planning and Analysis leading 6+ budgeting and forecasting cycles per year and delivering 10+ reports per month, variance analysis, and executive reporting for financial services operations. Partners with business leaders to translate P&L, income statement, and operational data into decisions that improve profitability and cost control. Builds Power BI and Anaplan dashboards, streamlines 2+ reporting workflows through automation, and mentors junior analysts across the FP&A function.
Overview
4
4
Certifications
10
10
years of professional experience
Work History
Manager, Financial Planning and Analysis
Genpact
08.2023 - Current
- Deliver [number]% variance commentary each cycle to improve budget owner collaboration and financial review quality.
- Track [number] monthly forecasts across key client lines to sharpen FP&A visibility and planning cadence.
- Led annual budgeting and rolling forecast cycles, applying scenario analysis and financial modeling to inform planning decisions.
- Build executive dashboards and reports in NetSuite, Adaptive, Power BI, and Anaplan for real-time financial transparency.
- Analyze P&L, income statements, and operational metrics to surface profitability drivers and revenue opportunities.
- Streamline reporting through data validation and automation, reducing manual errors and improving recurring FP&A workflows.
- Maintain client communication and mentor junior team members, strengthening service quality and FP&A capability across the function.
Profitability Enablement Manager
TaskUs
08.2021 - 08.2023
- Delivered [number]% executive reporting accuracy through clearer profitability insights and tighter variance commentary.
- Modeled 3 profitability scenarios per quarter to identify cost optimization opportunities across operations and finance.
- Partnered with operations and finance leaders to align business performance with profitability goals.
- Built dynamic financial models to surface cost inefficiencies and support profitability decisions.
- Produced regular profitability reports for executive decision-making and leadership review.
- Drove budgeting, forecasting, and long-range planning with leadership to support profitability priorities.
- Automated reporting and improved data transparency using Power BI, Anaplan, and Excel.
Senior Associate, FP&A
Paytm E-Commerce Pvt. Ltd.
03.2021 - 05.2021
- Delivered [number]% of senior leadership reports on schedule with accurate performance data and clear decision support.
- Managed 3 executive dashboards weekly to track KPIs, business performance, and operational transparency.
- Partnered with product, marketing, and finance teams to turn business data into actionable growth insights.
- Analyzed KPIs and variance trends to recommend process improvements and strengthen profitability analysis.
- Maintained dashboards, reports, and performance metrics in Power BI to improve visibility into operating results.
- Supported cost optimization efforts and customer experience improvements across strategic and operational initiatives.
- Assisted campaign planning and execution to strengthen product visibility and engagement.
MIS Officer
Vardhman Textiles Ltd.
07.2016 - 12.2020
- Built [number]% more accurate dashboards to strengthen tracking of financial and operational performance.
- Maintained 4 financial reports weekly to support timely reporting for finance leadership.
- Designed and automated reports and dashboards to monitor financial and operational efficiency.
- Provided financial insights through advanced data visualization tools to support forecasting and budgeting efforts.
- Supported strategic planning with financial trend analysis and scenario modelling.
- Improved financial workflows and reporting accuracy, contributing to streamlined audit and compliance processes.
- Worked closely with finance teams to align reporting outputs with strategic business goals and train personnel on reporting tools.
Education
Master of Business Administration - Finance
Barkatullah Vishwavidyalaya
01-2016
Bachelor of Engineering - Computer Engineering
Rajiv Gandhi Proudyogiki Vishwavidyalaya
01-2014
12th - PCM with Computers
Central Academy Schools (CBSE)
01-2009
10th - Science
Central Academy Schools (CBSE)
01-2007
Skills
Budgeting
Forecasting & variance analysis
Financial modeling
Scenario analysis
Profitability analysis
Long-range planning
Operating expense planning
Power BI
Anaplan
Executive dashboards
Board reporting
Excel
NetSuite
KPI reporting
Variance commentary
Budget owner collaboration
FP&A systems implementation
Certification
Data bricks accredited Partner on Gen AI & LLM
Timeline
Manager, Financial Planning and Analysis
Genpact
08.2023 - Current
Profitability Enablement Manager
TaskUs
08.2021 - 08.2023
Senior Associate, FP&A
Paytm E-Commerce Pvt. Ltd.
03.2021 - 05.2021
MIS Officer
Vardhman Textiles Ltd.
07.2016 - 12.2020
10th - Science
Central Academy Schools (CBSE)
12th - PCM with Computers
Central Academy Schools (CBSE)
Bachelor of Engineering - Computer Engineering
Rajiv Gandhi Proudyogiki Vishwavidyalaya
Master of Business Administration - Finance
Barkatullah Vishwavidyalaya