Abhinav Marwaha

Financial Planning and Analysis Manager @FCT

Oakville, ON, CA

Lead financial planning & budgeting team and work closely with Senior Leadership (c-suite/promoters) to drive strategic projects, provide decision support, and help resolve critical business challenges2. Support users across the organization in their use of the system and act as a subject matter expert for the financial planning and reporting system3. Build a detailed annual budget and support the delivery of financial planning activities for the division, including monthly and quarterly forecast cycles4. Create robust financial models with multiple drivers, performed benchmarking analysis based on KPIs, trends, and other operational metrics5. Work with business partners across the organization, gather, analyze, and present the financial outlook of the company and understand variances to actuals6. Diligently tracked weekly financials, and KPI results against multiple comparative points such as Forecast, Budget and YOY basis

Apeejay School Of Management

Master of Business Administration (M.B.A.), Finance

ICFAI University

Chartered Financial Analyst (CFA) & Master of Financial Analysis (MFA), Finance

Guru Gobind Singh Indraprastha University

Bachelor of Business Administration - BBA, Business Administration and Management, General