Varun Nigam

Management Trainee, Fpna Analyst @Genpact

Noida, IN

1.Financial Planning & Analysis (FP & A): End-to-end budgeting, forecasting, and variance analysis processes to enhance financial visibility and control. Engineered dynamic financial models and scenario-based forecasts to inform strategic planning and capital allocation. Produced detailed variance and trend analyses to identify performance drivers and support executive-level reporting. Partnered with cross-functional stakeholders to ensure alignment of financial plans with corporate strategy, driving cost optimization and operational efficiency. Financial Accuracy: Maintained financial reporting integrity and ensured analytical accuracy by producing comprehensive monthly management reports, incorporating variance analysis, forecasting insights, and actionable recommendations for senior leadership. Trend Analysis: Conducted in-depth industry benchmarking and macroeconomic trend analysis to assess potential financial impacts on business performance and client profitability. Issue Resolution: Identified and escalated critical financial discrepancies to senior management, delivering data-driven insights and strategic recommendations to optimize financial performance and mitigate risk. Cost Management: Developed and monitored workforce budgeting models to optimize headcount and control labor costs across multiple departments. 6.Mentorship & Collaboration: Mentored junior analysts and collaborated with senior finance and accounting teams.