Tushar Gupta
Manager at Genpact | FP&NA | LBSIM’23 (RBA) | EX - JC - EUREKA |
- Role
- Manager, Financial Planning & Analysis (Fp & a) at Genpact
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Tushar Gupta
I manage $180M+ in annual OPEX for a Fortune 500 FMCG/CPG company — and I\'ve helped…
Experience
Manager, Financial Planning & Analysis (Fp & a)
Sep 2025 — Present · IN
Own $180M+ in annual OPEX across 100+ cost centers for a Fortune 500 FMCG/CPG client — driving financial discipline, forecast accuracy, and cost efficiency at the enterprise level. Key Achievements Identified ~$2M in annualized cost savings through rigorous variance analysis and forward-looking financial modelling — directly influencing VP-level budget reallocation decisions Improved forecast accuracy by 20% by building scenario-based analytical frameworks and introducing proactive variance flagging with senior stakeholders Designed and implemented a WBS (Work Breakdown Structure) system — enabling granular project-level cost tracking for the first time in the organisation, strengthening financial controls Standardised Budget Planning and Rolling Estimate files enterprise-wide across multiple OUs, HR, and IT — eliminating reporting inconsistencies and cutting reconciliation effort significantly Maintained 100% on-time delivery with zero defects across all critical financial reports during a major organisational restructuring Received 5+ formal commendations from OU Finance leadership for delivery quality and stakeholder management Leadership Lead, mentor, and develop a team of 5 financial analysts — building capability in financial modelling, variance analysis, and FP & A business partnering Partner directly with 6+ VP-level and senior client stakeholders — presenting monthly and quarterly business review (MBR/QBR) narratives, risk assessments, and forward-looking financial outlooks Tools: Hyperion Planning · SAP · Power BI · Advanced Excel (VBA, Macros, Power Query) · Python · SQL
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