Shivam Mittal
Financial Services Manager @United It
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WORK HISTORY
Financial Services Manager @United It
Gurugram, IN
Key Responsiblities:1.Preparation of Revenue Schedules for all SBUs reflecting Budget vs Actual, Forecast vs Actual andPrevious Year vs Current Year numbers. 2.Preparing & Publishing of Commentaries to BU\'s Head on Revenue Client & Project-wise3.Preparation and Circulation of Weekly utilization by Practice Group and employee for Intellectual Property business unit4.Review, Analyze & Report major cost movements as against budget as well as previous month5.Preparation of Receipt Pattern Analysis to work out projected collections and DSO for next month6.Creation of Monthly databook to assist in monthly flash reporting7.Publishing SBU level management reports including Financials and Business KPIs8.Facilitating in Budgeting-Annual Operating Plan for all the BUs and uploading the Budgeted numbers in Oracle Hyperion
EDUCATION
Adarsh Public School
Commerce
Delhi University
B.com Hons
SKILLS
ABOUT SHIVAM MITTAL
I’m a finance professional with 3+ years of experience in Financial Planning & Analysis (FP & A), specializing in budgeting, forecasting, variance analysis, and financial reporting. I’ve worked across diverse industries, driving timely month-end closes, preparing insightful management reports, and partnering with business leaders to improve financial performance. My core strengths lie in revenue forecasting, financial modeling, and delivering actionable insights through in-depth variance and trend analysis to support strategic planning and performance management. I’m adept at streamlining processes, automating reports, and improving reporting accuracy and cycle time. Currently, I’m seeking an FP & A role where I can apply my analytical and strategic skills to support data-driven decision-making.Key Highlights:Migrated 18+ reports from Excel to Oracle Hyperion, reducing dependency on functional consultants.Shortened monthly FP & A reporting timelines by 6–7 days via automation in Excel & Hyperion.Detected and reversed a $500K bonus payment error in FY 2022 through sharp cost analysis.Proficient with Number Crunching, Budgeting, Forecasting, Financial Analysis, Variance Analysis, CFO Commentaries, Data (Qualitative & Quantitative Both) Analysis, Researching & Study, Web Surfing, Cost Management, Creating Dashboards, Strategic Mindset, Feasibility Analysis, Microsoft Excel.Working Knowledge of Advanced MS Excel, Oracle Hyperion, SAP, Microsoft Dynamics, MS office, SmartView, MS PowerPoint & Power BI.
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