Nishant Kumar
Senior FP&A Analyst| Strategic Finance | Forecasting & Margin Partner | Cost Optimization | Stakeholder Collaboration
- Role
- Financial Planning and Analysis Manager at Brillio
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Nishant Kumar
I’m a finance professional with 7+ years of experience in FP & A and commercial finance, specializing in forecasting, budgeting, and margin analysis.Currently working in a strategic finance role, I’ve built forecasting models, implemented margin walk tracking, and partnered with operations to improve cost structures through scenario analysis. I’m also working on automating forecast reports to deliver daily revenue and margin insights — helping drive more proactive decisions.I enjoy solving real business problems using data, collaborating with delivery teams, and simplifying financial narratives for leadership.Always open to exploring opportunities where I can add value through hands-on financial planning, cost optimization, and business finance strategy.
Experience
Financial Planning and Analysis Manager
May 2018 — Present · Bengaluru, IN
Own P&L management, monthly MIS reporting, and detailed variance analysis with actionable insights.* Prepare bottom-up revenue forecasts, margin projections, and annual budgets aligned to organizational goals.* Analyze key metrics such as revenue, margins, utilization, cost allocations, and resource planning.* Lead preparation of executive-ready decks summarizing financial performance and business outlook.* Drive margin improvement by identifying cost levers, pricing gaps, and delivery efficiencies.* Collaborate with Delivery & Sales teams to support forecasting, project financials, and pipeline visibility.* Lead preparation of annual budgets (top-down & bottom-up), covering revenue, cost of delivery, headcount, and operating expenses.* Develop monthly budget vs. actual analysis and highlight key drivers impacting performance.
Education
Vinoba Bhave University
Bachelor of Commerce - BCom, Accounting
DAV Public School, Kathara
Higher Secondary, Business/Commerce, General
Vinoba Bhave University
Master of Business Administration - MBA, Finance, General
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