Deepak Bansal

About Deepak Bansal

Dynamic and results-driven finance professional with over 8+ years of diverse experience in Financial Planning & Analysis (FP & A), Record to Report (R2R), and Order to Cash (O2C) processes across leading multinational organizations. Proven expertise in budgeting, forecasting, financial reporting, and variance analysis, consistently delivering accurate financial insights to drive strategic decision-making. Skilled in leveraging MS Power BI for data visualization, financial modeling, and automation, enabling datadriven insights and improving financial planning efficiency. Strong background in managing cross-functional teams, implementing process improvements, and collaborating with stakeholders to meet business goals. A proactive leader with excellent Client management, and analytical skills, recognized for exceptional performance with multiple awards, including the prestigious Silver Award at Genpact and various accolades at Accenture and Infosys. Hands on experience on Power BI, SAP, Oracle, OTM, AS 400, PBS. Experienced and effective Assistant Manager adept in all aspects of successful management. Bringing several years of industry experience and expertise in managing team and accounting functions. Proved ability to work with Team & Individually as well as per the business requirement. Worked with international clients like US, UK, Russia, Australia.

Experience

1. Assistant Manager

   Genpact

   Jun 2022 — Present · Gurugram, IN

   Lead end-to-end budgeting & forecasting; deliver variance analysis and decision-ready reporting for stakeholders.2. Performed in-depth variance analysis to identify key drivers of budget and forecast variances, providing actionable insights to senior management. Consolidated budget inputs from various departments and divisions, ensuring timely submission and integration into corporate financial plans. Conducted regular forecast revisions to reflect business changes, market conditions, and updated assumptions, improving financial accuracy and planning. Posted accurate and timely journal entries to capture budget movements, corrections, and reclassifications, ensuring financial statements reflect true performance. Monitored and tracked budget adjustments and re-allocations, ensuring compliance with financial policies and alignment with company objectives. Prepared and presented budget vs. actual reports, forecasts, and key financial metrics to stakeholders, providing clear insights for decision-making. Identify process gaps and implement process improvement ideas to increase efficiency. Prepare and update standard operating procedures (SOPs) to document best practices. Conduct client calls and prepare service level agreements (SLAs) to ensure client satisfaction.11. Built Power BI dashboards (DAX/Power Query) replacing manual Excel reports; saved ~5 hrs/week and improved refresh reliability.12. Implemented ServiceNow intake to manage ad-hoc finance requests; improved tracking, transparency and SLAs.13. Genpact 2 times Silver Award

Education

• University of Rajasthan

  Master's degree

  2016 — 2017