abhimanyu upadhyay

Delivered revenue and SG&A performance analysis across business units, identifying cost drivers to support budgeting and spend optimization. Built driver-based forecasting models improving forecast accuracy by 15% and automated Excel reporting to reduce manual effort by 30%.

Designed DCF and sensitivity analysis models to support private equity investment decisions and long-term ROI scenario forecasting. Built Power BI dashboards for revenue, margins, and cash flow drivers, and supported sales performance analysis for incentive/commission calculations.

Coordinated month-end close and audit-ready reporting while leading automation of financial reporting and forecasting templates using advanced Excel models. Reduced reporting cycle time by 20% and identified 10–12% efficiency improvements through utilization and cost center performance analysis.

Prepared structured financial schedules and compliance-style reporting to support audits and management reviews. Managed multi-entity data consolidation and performed cost analysis and financial compliance checks to improve audit readiness.

Supported financial planning and cost forecasting for multiple international business units and delivered detailed variance analysis to identify cost optimization opportunities. Contributed to reporting automation using Excel and Power Query tools, supporting 5–8% operational savings.

Managed daily financial operations including cash entries, TDS journal entries, and subsidiary ledger maintenance. Prepared MIS reports and dashboards and reduced financial reporting errors by 10% through transaction verification and ledger scrutiny.

Completed the Chartered Accountant (CA) program specializing in Accounting and Finance from July 2011 to February 2021.