Vivek Gazula
Hyderabad
Summary
Finance professional with over five years of experience in FP&A and budget management. Expertise in Oracle Hyperion and SAP, with a strong focus on variance analysis and stakeholder collaboration. Proven ability to deliver actionable insights that enhance financial accuracy and efficiency, aligning forecasts with actuals while building robust cross-functional relationships.
Overview
13
13
years of professional experience
Work History
Assistant Manager - FP&A
Genpact
Hyderabad
07.2021 - Current
- Working as a budget controller as part of the corporate team, handling a budget of approximately 57 million USD for a multinational beverage corporation.
- Partner with cross-functional teams to manage headcount and Opex forecasting.
- Preparation of a detailed Business Plan (BP) through trend analysis and collating inputs from various stakeholders.
- Preparation of monthly and quarterly Rolling Estimates (RE), taking BP as the base, and updating forecasts considering year-to-date performance and current market conditions.
- Responsible for executing month-end activities, viz. Intercompany JVs, GL reconciliation, monthly, and year-end accrual postings, and follow-up with functional teams.
- Preparation of monthly and quarterly performance MIS, deck, and dashboards reports.
- Performing variance analysis every month and providing narratives and commentaries to the client.
- Monitoring KPIs to ensure that actual results are in line with estimations, analyzing the cause of unexpected variances, and suggesting corrective actions wherever necessary.
- Preparation of the consolidated employee cost report by collating data from all the functions in both Corporate and Platform Services, and sending it to the client every month.
- Work with PO owners, business operations, and accounting to more discreetly and accurately track financial results.
- Assist in other ad hoc analyses and presentation requests.
- Involved in automating Employee Cost Planning to the Nextgen tool by defining requirements, conducting multiple User Acceptance Tests (UATs), and post-launch validations to ensure seamless implementations.
Senior Financial Analyst - Employee Cost Planner
CONQTAS Private Limited
Hyderabad
03.2020 - 07.2021
- Prepared Annual Business Plan by collating data from diverse stakeholders.
- Monitored month-on-month headcount changes and updated forecasts with HR and Finance confirmations.
- Ensured actuals aligned with estimates, communicated discrepancies to clients, and proposed corrective actions.
- Reconciled employee cost centers to accurately map associates, initiating necessary changes for misclassified tags.
- Conducted monthly variance analysis, providing detailed narratives and commentaries to clients.
- Executed month-end activities, including preparation of reclass entries and journal vouchers.
- Developed templates and presentation decks for management data reporting.
Financial Analyst
iii Consulting Private Limited
Hyderabad
12.2018 - 03.2020
- Managed end-to-end daily operations of the accounting department, covering month-end and year-end closings, financial statements, cash flow, payroll, budgeting, variance analysis, fixed asset accounting, and reconciliations.
- Prepared monthly financial reviews, budgets, forecasts, AR aging reports, and variance analysis to support management decisions.
- Prepared and filed statutory returns, such as service tax and quarterly withholding tax, ensuring full regulatory compliance.
- Ensured timely processing of vendor invoices and payments, maintaining strong vendor relationships, and cash flow discipline.
Articled Assistant
Sarangapani & Co
Hyderabad
10.2012 - 10.2015
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
Hyderabad11-2020
Bachelor of Commerce -
Osmania University
Hyderabad03-2015
Skills
- Financial Planning and Analysis (FP&A)
- Financial modeling
- Budgeting and Forecasting
- Financial Reporting and MIS
- Analytical and Problem Solving
- Team Building and Leadership
- Effective stakeholder management
- ERP Systems and Financial Software Proficiency
- Variance analysis
- Stakeholder management
Technical Skills
- Oracle-Hyperion
- Oracle - Workforce Planning Tool
- SAP
- Blackline
- MS Excel
- Power Query
- Power Pivot
- Power BI
Languages
Telugu
First Language
Hindi
Advanced (C1)
C1
English
Proficient (C2)
C2
Websites
Accomplishments
- Delivered a successful training session on the Oracle Workforce Planning tool (People Cost Planning tool) with over 250 participants
- Recognized as the best performer in the quarterly on-the-spot performance awards
- Awarded as a top 20 performer consecutively for two years
- Green Belt Certified
Timeline
Assistant Manager - FP&A
Genpact
07.2021 - Current
Senior Financial Analyst - Employee Cost Planner
CONQTAS Private Limited
03.2020 - 07.2021
Financial Analyst
iii Consulting Private Limited
12.2018 - 03.2020
Articled Assistant
Sarangapani & Co
10.2012 - 10.2015
Chartered Accountancy -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Osmania University
Similar Profiles
Ram YadavRam Yadav
AR Collection Specialist at GenpactAR Collection Specialist at Genpact
Neha KumariNeha Kumari
Fraud Analyst at GenpactFraud Analyst at Genpact
Pratyusha ErravadaPratyusha Erravada
Assistant Manager of Operations at GenpactAssistant Manager of Operations at Genpact