Kalpesh Kadam
Senior Supervisor – FP&A | AOP, Forecasting & Business Partnering | CXO Reporting
- Role
- Senior Supervisor - Financial Planning and Analysis at VIAVI Solutions
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
Experience
Senior Supervisor - Financial Planning and Analysis
Jan 2024 — Present · Pune, IN
Lead Annual Operating Plan (AOP) for Opex, Revenue, and Capex, partnering with CXOs, GMs, and BU Heads.Manage monthly and quarterly forecasting for R&D, Sales & Marketing, and PLM.Perform Gross Margin, P&L, and variance analysis, identifying key drivers vs AOP and forecast.Act as a finance business partner, providing insights, scenario analysis, and dashboards to support decision-making.Own Capex planning and weekly forecasting, ensuring spend remains within approved budgets.Conduct headcount reconciliation and cost analysis, including quarterly CXO-level reviews.Lead post-quarter close reviews, highlighting performance drivers and improvement actions.Manage and mentor the India FP & A team, ensuring timely delivery and high-quality analysis.
Education
Maharashtra Institute of Technology
Master of Business Administration (MBA), Finance, General
2012 — 2014
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