Ayush Taneja
Finance Analyst (FPNA)
- Role
- Finance Analyst (Fpna) at BT Group
- Location
- Ghaziabad, UP, IN
- LinkedIn followers
- 500 followers
About Ayush Taneja
With over eight years of professional experience, I contribute to the financial planning…
Experience
Finance Analyst (Fpna)
Sep 2023 — Present · Gurugram, IN
Explain and agree the financials with business team.Preparation of Monthly forecasting (P&L outlook), including pipeline reviews and its implementation.Performing In-depth variance analysis and its impact on EBITDA, submitting commentaries to Business Managers and Finance Business Partners, vertical heads along with Improvement areas.Prepare management reporting deck for the sectors circulated to senior leadership (including P&L, working capital movements, KPI’s)Preparing Standard Outlook Template (SOT)/Waterfall Model, an extension of PNL forecast, to showcase the Impact of headwind, tailwind and offs on the revenue and cost.Preparing Revenue Vs Cost analysis on monthly basis to access the profitability of Circuits, products and geography along with cost control/reduction areas.Performing Contract Governance Review (CGR) to check the profitability of the contracts on various parameters and submitting reports to vertical head.Experience in preparation of PNL and Working Capital Budgets (MTP) using various Models.
Education
Delhi University
Bachelor of Commerce - BCom, B.com(H)
2013 — 2016
Delhi College Of Arts and Commerce
Bachelor's degree, B.com(H)
2013 — 2016
The Institute of Chartered Accountants of India
Chartered Accountancy
2013 — 2019
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