Rahul Pawar

About Rahul Pawar

At FactSet, our team leverages deep financial knowledge and statistical acumen to translate intricate data into strategic insights. With a focus on financial statements and planning, we enable informed decisions that shape investment portfolios.My educational foundation in accounting and finance from Keshav Memorial Degree & P.G. College underpins my proficiency in data analysis. Committed to excellence, our team\'s expertise in tools like Microsoft Office and Power BI ensures we stay ahead in the fast-evolving financial sector.

Experience

1. Financial Planning and Analysis (Fp & a) Analyst

   埃森哲

   Sep 2025 — Present · Hyderabad, IN

   Led the preparation and analysis of annual budgets and rolling forecasts (3+10, 6+7, 9+4) worth $100M+across business units. • Performed variance analysis (actuals vs. budget vs. forecast) identifying key cost drivers and improvingforecast accuracy by 15%. • Managed cost center reporting and FX rate updates in IBM Planning Analytics (TM1 Web) ensuring timelydata consolidation. • Collaborated with CFO and COE teams to deliver executive-level OPEX and profitability dashboards.• Automated reporting templates in Cognos, reducing manual effort by 25% and improving reporting turnaround. • Partnered in FP & A; COE transformation projects, optimizing financial planning cycles across global entities.

Education

• Keshav Memorial Institute of Commerce and Sciences (KMICS)

  Bachelor of Commerce - BCom, Accounting and Finance

• Tapasya Junior College

  Intermediate, Accounting and Finance