Mayank Garg
- Role
- Client Financial Management (Fp & a) Budgeting, Forecasting, SAP and Financial Reporting at Accenture in India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Mayank Garg
I am an FP & A professional with 4+ years of experience in financial planning, business…
Experience
Client Financial Management (Fp & a) Budgeting, Forecasting, SAP and Financial Reporting
Jun 2023 — Present · IN
Led budgeting, forecasting, and rolling forecasts across 5+ contracts and 10+ segments, improving forecast visibility for leadership. Built driver-based revenue, cost, and margin forecasts with business/operations leaders to translate assumptions into actionable plans. Performed plan vs. actual variance analysis to identify key drivers and enabled cost optimization actions resulting in ~20% annual expense reduction.Partnered on pricing, cost structure, and profitability decisions to support margin improvement. Delivered executive MIS packs and KPI dashboards (revenue, margin, costs, utilization, cash flow) for senior leadership discussions. Automated reporting/forecast workflows using AI-assisted pre-close tools, reducing reporting cycle time by ~25%.
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