Neeraj R.
FP&A Professional | Driving Global Budgeting, Forecasting & Executive Insights | Proficient in Financial Modeling, Reporting Automation & Data Analytics | HFM Smart-view/Essbase | SAP Analytics cloud | Tableau
- Role
- Finance Business Analysis Manager, Global at VISTRA
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Neeraj R.
FP & A professional and finance business partner with 14+ years of experience driving business growth through strategic insights and solutions. Proven track record of collaborating with global senior leadership across AMER, EMEA, and APAC regions. Expertise in- Financial planning, budgeting, forecasting, and analysis- Data analytics and visualization (HFM Smartview, SAP SAC, Tableau)- Financial modeling and variance analysis- Process improvement and working capital optimizationI deliver actionable financial insights and recommendations to stakeholders, supporting business performance and growth.
Experience
Finance Business Analysis Manager, Global
Feb 2024 — Present · Mumbai, IN
Developed insightful reports and dashboards for business review and decision-making.• Managed FTE budgets and forecasts, analyzing actuals vs. budget/forecast with variance commentary.• Delivered business insights through BI reporting, driving strategic planning and review.
Education
The University of Texas at Austin
Postgraduate Program, Data Science and Business Analytics
Delhi University
B.COM (H), Finance and Financial Management Services
2008 — 2011
Great Lakes Institute of Management
Postgraduate Program, PG Data Science & Business Analytics
2020 — 2021
ICFAI University
Master of Business Administration - MBA, Finance
2015 — 2018
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