Sumit Rawat
Senior Financial Analyst at BCG | ACMA, M.Com, Pursuing ACCA | FP&A | Cost Controller | Budgeting | Forecast & Data Modelling
- Role
- Senior Financial Analyst at Boston Consulting Group (BCG)
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sumit Rawat
Finance Professional ACMA, M.Com | Financial Planning & Analysis | Business…
Experience
Senior Financial Analyst
Mar 2022 — Present · Gurugram, IN
Preparation of finance committee deck with business performance metrics for group CFO for monthly reviewLead financial planning and analysis processes, including budgeting, forecasting, and long-term financial planning.Presentation of financial reports to the senior management and stakeholders.Business partnering with multiple budget owners, provide variance analysis and offer strategic insights to optimize financial outcomes.Headcount analysis and finding avenues of cost avoidance and saving in professional services.Capex management and depreciation forecasting.Global reporting and insights to maintain and track days sales outstanding (includes DSO calculation, variance analysis, EC/OC monthly deck, Invoice and collections metrics, AR and WIP analysis, overdue and aging analysis).Automation of monthly business performance reports via excel dashboards and driven a 30% time saving.Supporting practice areas through revenue reporting, sales analysis, sold work and pipeline analysis, revenue projections and management review decks.Worked in BCG as a consultant via Grant Thornton for a period of Mar’22 –Jan’23.
Education
ACCA
ACCA
2025
Indira Gandhi National Open University
Master's degree
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