Prithus Ghosh
FP&A Manager | 15+ Years in Budgeting, Forecasting, P&L | Margin Improvement | Financial Modeling | Business Partnering
- Role
- Financial Planning and Analysis Manager at Capgemini
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Prithus Ghosh
Finance Planning & Analysis professional with 15+ years of experience in driving financial performance through accurate forecasting, budgeting, cost control, and strategic business partnering. Skilled at managing P&L, improving margins, performing scenario and sensitivity analysis, and enabling leadership with high-quality insights for decision-making.I have worked across IT, BPO, and manufacturing sectors, consistently delivering forecast accuracy above 95%, improving reporting speed and quality through automation, and identifying high-impact cost optimization opportunities. My experience spans project pricing, commercial finance, revenue modeling, cash flow planning, headcount analysis, and audit support, with hands-on expertise in SAP, Oracle, Hyperion, Salesforce, and advanced Excel.Known for strong analytical thinking, stakeholder management, and an ability to translate numbers into actionable business strategies. I enjoy partnering with cross-functional teams to solve financial challenges, drive business growth, and build scalable FP & A processes.
Experience
Financial Planning and Analysis Manager
Jan 2022 — Present · Kolkata, IN
I lead end-to-end FP & A responsibilities for a major business segment, including budgeting, forecasting, monthly P&L reviews, and financial performance reporting. I partner closely with senior leadership to provide actionable insights on revenue, cost, margin, and operational trends.Key responsibilities include:Driving the full forecasting and budget cycle with high accuracyConducting detailed variance analysis across revenue, cost, and marginsLeading scenario modeling, price/volume impact analysis, and risk–opportunity assessmentManaging project pricing, resource planning, WIP tracking, and cost governanceOverseeing revenue posting, accruals, cash flow forecasting, and audit compliancePresenting business performance dashboards to leadership and supporting strategic decisionsLeading standardization and automation initiatives to enhance reporting efficiency
Education
Sam Higginbottom Institute of Agriculture, Technology & Sciences, Allahabad
Master of Business Administration (M.B.A.), Banking, Corporate, Finance, and Securities Law
2013 — 2014
University of Calcutta
Bachelor of Commerce (B.Com.), Accounting and Finance
2005 — 2008
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