abhimanyu upadhyay
@abhimanyuupadhyay
Chartered Accountant specializing in FP&A, revenue analytics, and driver-based forecasting.
What I'm looking for
I am a Chartered Accountant with 6+ years of experience in Financial Planning & Analysis, revenue analytics, and driver-based forecasting across global business environments. I build driver-based financial models that translate operational metrics such as headcount, utilization, and SG&A into actionable insights for leadership decision-making.
I have a proven record of improving forecast accuracy by 15% and reducing reporting cycle time by 20% through automation, standardized planning frameworks, and advanced Excel models. I’ve delivered Power BI dashboards and SAP-driven reporting to improve visibility into revenue, margins, and cash flow drivers.
I partner closely with controllers, FP&A, and operations to support month-end close, executive presentations, and strategic planning. I seek opportunities to apply structured financial analysis, automation, and scenario planning to drive operational efficiency and informed business decisions.
Experience
Work history, roles, and key accomplishments
Financial Planning Analyst
Parexel
Feb 2025 - Present (1 year 1 month)
Delivered revenue and SG&A performance analysis and built driver-based forecasting models that improved forecast accuracy by 15% and reduced manual reporting effort by 30% through automation.
Financial Reporting Analyst
Gallagher & Mohan
Jun 2024 - Dec 2024 (6 months)
Designed DCF and sensitivity models for private equity decisions and developed client-facing Power BI dashboards that improved visibility into revenue, margins, and cash flow drivers.
Coordinated month-end close with global controllers, led automation of reporting and forecasting templates reducing cycle time by 20%, and identified 10–12% efficiency improvements in resource allocation.
Corporate Finance Analyst
Kohima-Mariani Transmission Limited
Jul 2019 - Dec 2020 (1 year 5 months)
Prepared structured financial schedules and consolidated multi-entity data for compliance and management reviews, supporting audit readiness and regulatory reporting controls.
Supported financial planning and delivered variance analysis across international business units, contributing to 5–8% operational savings and automating reporting via Excel and Power Query.
Financial Analyst
Ransha Infra - Mart
Jan 2016 - Jan 2018 (2 years)
Managed daily financial operations, prepared MIS reports and dashboards, and reduced financial reporting errors by 10% through transaction verification and ledger scrutiny.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
2011 - 2021
Completed Chartered Accountant certification with specialization in Accounting and Finance through the Institute of Chartered Accountants of India.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Social media
Job categories
Skills
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