Vineet Mishra

Financial Planning and Analysis Manager @Genpact

Noida, IN

Client Financial Support:Managed FP & A operations for a key client in the financial services industry, overseeing budgeting, forecasting, and financial performance analysis.Acted as a strategic finance partner, providing data-driven insights to improve the client’s financial decision-making and profitability.Budgeting & Forecasting:Led the preparation of annual budgets and rolling forecasts for the client, ensuring alignment with business objectives.Conducted variance analysis to identify deviations from forecasts and provided actionable insights to key stakeholders.Financial Analysis & Reporting:Developed and maintained customized dashboards and financial reports using NetSuite and Adaptive to facilitate real-time performance tracking.Analyzed income statements, P&L reports, and operational metrics to support strategic business decisions.Process Improvement & Automation:Implemented data validation processes to streamline financial reporting and reduce manual errors.Enhanced data governance practices to ensure accurate financial reporting and compliance with client requirements.Decision Support:Acted as a key decision support resource by conducting scenario analysis and presenting financial recommendations for cost optimization and revenue enhancement.Client Relationship Management:Maintained a strong working relationship with the client, ensuring clear communication of financial insights and consistent delivery of high-quality services.Team Leadership:Mentored and developed FP & A team members, driving performance improvements and ensuring high-quality financial deliverables.

Central Academy Schools

12th (Senior Secondary - CBSE)

Central Academy Schools

10th (Higher Secondary - CBSE)

Barkatullah Vishwavidyalaya

Master of Business Administration (MBA)

Rajiv Gandhi Prodyogiki Vishwavidyalaya

Bachelor of Engineering (BE)