Abhishek Gupta
FP&A | IIM Raipur
- Role
- Manager - Fp & a at IGT Solutions
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Abhishek Gupta
Finance professional with 6+ years of diverse experience in FP & A, Business Finance, and…
Experience
Manager - Fp & a
Apr 2024 — Present · Gurugram, IN
Driving revenue forecasting exercise by partnering with Workforce Management / Operations team, ensuring accuracy of forecast• Collaborating with Sales team to identify reasons for change in revenue forecast and gather insights, to support leadership identify areas for intervention• Reviewing monthly MIS P&L, tracking it against forecast and budget, analysing variance to ensure accuracy in reporting• Preparing monthly presentations for investors including monthly, quarterly and YTD financial performance, KPIs and business insights and updates• Preparing full year P&L forecast and periodical realignment to support leadership in tracking the progress vis-à-vis the budget• Actioning PRs (approve/reject) – new purchase / renewal / AMCs etc. after analysing the requirement and cost, in consultation with business teams• Supporting the company’s acquisition initiatives by evaluating the financial performance of potential target companies, identifying key areas of concern,and seeking clarifications through structured queries• Supporting in preparation of Annual Operating Plan• Addressing ad hoc requests from leadership regarding various types of business analysis
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.