Sumit Arya
Financial Analyst ( FP&A )
- Role
- Assistant Manager (Fp & a) at Genpact
- Location
- West Delhi, DL, IN
- LinkedIn followers
- 500 followers
Experience
Assistant Manager (Fp & a)
Feb 2023 — Present · IN
Preparation of monthly, quarterly and annually reports related to budgeting and forecasting for the purpose of submission for strategic decision making.• Regular monitoring, evaluation and correction of monthly financial reports, analyzing variances between the results and the original budget.• Discussion of monthly results & financial with respective business heads.• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating at management level.• Training and managing new staff for financial planning and analysis role.• Business transition role with leading Insurance client• Proficient in using Microsoft Excel, Essbase, TM1 IBM Planning Tool and Tableau. Have also worked in SAP and Power BI.
Education
Bhatnagar International School - India
High School Diploma
Shivaji College
Bachelor of Commerce - BCom
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