Harsh Jain

About Harsh Jain

Chartered Accountant with 5+ years of experience across FP & A, finance close, due…

Experience

1. Financial Planning & Analysis

   Firstsource

   Jul 2024 — Present · Mumbai, IN

   Financial Planning & Analysis- Manage FP & A responsibilities for global facilityoperations with an annual spend of $70M, covering over 80 centers across multiple geographies- Designed and maintained MIS reports tracking actuals, budgets, and standard facility costs, enabling leadership to make strategic location-based decisions-such as center closures, expansions, or lease choices (temporary vs. permanent)- Led the creation and rollout of standardized per-seatfacility costs across cities, streamlining cost allocations to business verticals and eliminating inter-departmental conflicts, which significantly reduced time spent on cost disputes and improved planning accuracy- Enabled data driven real estate and cost allocationstrategies, influencing multi-million dollar investmentdecisions- Built and implemented dynamic Power BI dashboards, offering real-time access to key KPIs for senior management and enhancing visibility into cost drivers and performance metrics- Developed standard cost models for administrative and technology support centers, providing a consistent framework for budgeting and performance tracking- Identified abnormal spikes and one-off expenses inoperating costs, enabling early intervention and improved cost governance across the global facility portfolio.

Education

• Devi Ahilya Vishwavidyalaya

  Bachelor of Commerce - BCom

  2014 — 2017