Sashidhar Nittala
CMA, MBA, Manager FP&A
- Role
- Financial Planning and Analysis Manager at Genpact
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Sashidhar Nittala
Sashidhar comes with cross-functional experience acquired over 17+ years with highly…
Experience
Financial Planning and Analysis Manager
Feb 2023 — Present · Hyderabad, IN
Streamlined store-level P&L variance analysis, enhancing accuracy, saving 1 FTE effort, and providing insights for leadership. • Financial analysis of stores especially the loss making and putting forward the recommendations to management for cost optimization and bottom-line improvement.• Instrumental in preparation of sales and cash flow forecasts, discounted cash flow, review leases and assess other KPI’s to analyse future performance of stores (Scenario analysis) which are not profitable. • Partner with Leadership and Vertical teams (Business + Finance) to finalize Annual/ Monthly cash flow & sales forecasts, cost rationalization and target setting. Continually drive reviews with Business to achieve desired results.• Automated Forecast template resulting in time savings and rationalization of the cash flow forecast process
Education
Siva Sivani Institute of manegement
PGDBA, Finance, Banking
2004 — 2006
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