Akshay Verma
FP&A@ WNS | Financial Planning & Analysis | Revenue Reporting | Budgeting | Forecasting | Variance Analysis
- Role
- Assistant Manager at WNS
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Akshay Verma
With over 9 years of experience in financial planning and analysis, I specialize in…
Experience
Assistant Manager
Nov 2022 — Present · Gurugram, IN
Collate or consolidate financial, management reports which include monthly actuals, forecast and yearly budgets. Developed Power BI dashboard for Headcount (FTE), Opex and T&E analysis and made it go LIVE within 6 months which helped global healthteam in taking better informed decisions. Responsible for Global Actuals cost center actuals reporting alongside accruals, reclassification and capex management as part of month-endprocess. Preparation of various monthly analyses (cost analysis, budget vs actual, tracking of key KPIs) and making recommendations for improvements. Understanding business requirements and interpreting data for monthly demand review meeting with stakeholders to facilitate businessdecision-making. Preparation of Consolidated Risks and opportunities excel report and sharing with Global planning & forecasting director for monthly S & OPreview meeting. Analyze business performance, provide commentaries and other ad-hoc reports as per requirement. Sales Forecast Accuracy/Bias dashboard for tracking performance of products whether it is within target or above target. Commentary fromregions on SFA/SFB red items or behind targets. Providing support to R&D and supply chain team in capitalization & Amortization, and few other reports for their analysis. Responsible for EPE and IPE dashboards using charts and slicers for Global Health support team.
Education
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, Financial Planning and Services
College Of Vocational Studies
Bachelor of Arts - BA, Economics
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