Rupam Mukherjee
Senior Financial Analyst – FP&A | Budgeting & Forecasting | Variance Bridges (EBIT/GM/Opex) | Driver‑Based Modeling | KPI Dashboards & Automation (TM1, SAP, Power BI) | Stakeholder Reporting | Transition Leadership
- Role
- Senior Financial Analyst Fp & a at Genpact
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Rupam Mukherjee
I am a Finance professional with 6.5 years of experience in Financial Planning & …
Experience
Senior Financial Analyst Fp & a
Mar 2025 — Present · Hyderabad, IN
Lead a 3‑member FP & A team for EMEA budgeting, forecasting, and month‑end close from KT to go‑live; standardized processes and controls for audit readiness.Built driver‑based forecasting and analytical P&L, lifting forecast accuracy by 15% and improving executive decision support.Produced monthly reporting packs and EBIT/GM/Opex bridges, cutting review turnaround by 20% and enhancing visibility.Automated TM1/SAP data loads and variance workflows, reducing manual effort by 35% and improving data quality.Supported cash‑flow forecasting and balance‑sheet variance analysis to strengthen liquidity visibility.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.