Nakul Sharma
Assistant Manager Senior Financial Analyst @Outscale Partners
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WORK HISTORY
Assistant Manager Senior Financial Analyst @Outscale Partners
Financial Forecasting & Analysis: Maintained an 18-month rolling forecast for contracts and regional portfolios, ensuring data accuracy and alignment with business objectives- Budgeting & Strategic Planning: Assisted senior management in developing operating budgets, forecasts, and financial analyses to support business decision-making- Variance Analysis & Reporting: Conducted monthly analyses on functional spending, identifying key financial trends and assessing the impact of forecasting changes- Data Management & Financial Systems: Managed and updated operational forecasts within OneStream, synthesizing data across multiple sources to enhance financial visibility- Stakeholder Collaboration: Partnered with finance teams and business leaders to support the strategic planning, annual planning, and forecasting processes- Advanced Financial Modeling: Utilized Excel, SQL, and Power BI for data-driven insights, leveraging financial and statistical tools for reporting and decision support.
EDUCATION
Suresh Gyan Vihar University
Master of Business Administration - MBA, Finance and Financial Management Services
Delhi University
Bachelor of Commerce - BCom, Commerce
The Institute of Chartered Accountants of India
CA-IPCC, Accounting and Finance
D.A.V. Public School - Sector 14 Gurgaon
Senior secondary education, Commerce
ABOUT NAKUL SHARMA
I\'ve spent 8+ years in FP & A across global MNCs — and the question I always ask is:…
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