Diptanshu Jindal
FP&A & Pricing lead for Healthcare - Payment Integrity and D&A business at EXL, Gold Medalist PGDM B&FS IMI, New Delhi
- Role
- Senior Manager Fp & a at EXL
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Diptanshu Jindal
Young and enthusiastic professional working in Financial Planning and Analysis Department of EXL Services. Gold medalist in PGDM focused in Banking and Financial Services from International Management Institute - IMI, New Delhi. Experienced Manager with a demonstrated history of working in the Power Industry. Skilled in Microsoft Office, ERP, Qlik, Power BI, RStudio, and EViews. Completed various project in the field of wealth management, business valuation, equity research, market research etc. which has helped in developing knowledge related to field and analytical acumen in me. Current responsibilities includes:• Responsible for monthly forecasting and reporting of financials• Responsible for annual budgeting of P&L for D&A portfolio• Closely tracking the monthly financials performance and analysing against budget/latest forecast(variance analysis) and then sharing insight with senior management• Responsible for pricing/evaluating cost for new projects using cost plus/value based method • Has worked for more than 80 pricings for new/existing clients with a win rate of around 15%• Work with delivery and helping in optimizing cost/maximizing revenue in order to improve margins• Assisting project team during preparing SOWs from finance side• Handles all the responsibilities likes reporting, preparing PPT, presenting financial or risk and opportunities to senior leadership etc. for D&A portfolio• Work with internal auditor/risk assessment team and support with necessary information
Experience
Senior Manager Fp & a
Jul 2024 — Present · Noida, IN
Accountable for- Preparation and maintenance of monthly Client-level reporting provided to the senior management of the company including follow-up on open issues with various departments- Provide support in developing the Budget and Forecasts for the company. The task involves obtaining data from the Business leaders and consolidating at the company level- Preparation and Presentation of Monthly Packs to Senior Management- Working on variance analysis of actual performance with Budget/Forecast/Actuals for Top-line, Direct costs and Enabling functions to drive efficient spending and long-term growth- Help in trend analysis of key performance indicators including all areas of Revenue, Capex and Opex- Liaising with the Business & Accounting teams on the root-cause analysis, and developing plans to mitigate them- Working on costing and pricing models- Ad-hoc analysis to support effective decision-making at all levels of the organization- Working within corporate FP & A; on pricing deals- Working within FP & A on internal reporting- Working on budgeting/forecasting with focus on doing variance analysis and digging deep to find reasons for variances in various P&L items like revenue/ Cost of goods sold/ Selling, general & administrative expenses, etc.
Education
National Institute of Technology Karnataka
B. Tech.
2010 — 2014
IMI Delhi
PGDM
2018 — 2020
National Institute of Technology Karnataka
Bachelor of Engineering (BE)
2010 — 2014
Skills
- Powerpoint
- Microsoft Office
- Microsoft Word
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