Sunny Garg
Assistant Manager- FP&A at Genpact | Ex- Care Health Insurance| Ex- Ernst & Young
- Role
- Assistant Manager- Financial Planning & Analysis at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sunny Garg
I work in the capacity of a Manager within Financial Planning and Budgeting team where I support in the daily operational activities including weekly, monthly reporting, providing support for financial reviews by preparing reports and presentations, helping in annual budgeting and forecasting activities, and other adhoc works.
Experience
Assistant Manager- Financial Planning & Analysis
May 2024 — Present · Gurugram, IN
Led the preparation of the annual budget, short-term and long-term plans and quarterly forecasting activity.· Collaborated with various business unit and department heads to gather relevant data, assumptions and insights for budgeting and forecasting purposes. · Prepared budget variance analysis and performance reports to track actual results against budgeted targets. · Conducted payroll analysis to determine optimal FTE and headcount, forecasting payroll growth by projecting net hiring and promotion/increment costs · Prepared weekly Trend Analysis report to compare the firm’s performance in the previous year and its comparison with previous three financial years. · Developed and presented MIS on budgets, Actuals and variance analysis to management.
Education
S.D. Adarsh Vidyalaya
Class 12th, Commerce
2015 — 2016
Delhi University
Bachelor's degree, Bachelors of Commerce (Hons.)
2016 — 2019
University School of Management Studies, GGSIPU
Master of Business Administration - MBA, Finance, General
2019 — 2021
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