Anuj Kumar
@anujkumar9
Finance Manager specializing in FP&A, budgeting, forecasting, and data-driven management reporting.
IndiaWhat I'm looking for
I’m a finance leader with 5+ years of experience in FP&A, budgeting, forecasting, and management reporting. I focus on financial modeling, variance analysis, and data-driven insights that support strategic decision-making, even under tight deadlines.
In my recent roles, I’ve owned month-end processes and P&L variance analysis against budgets and forecasts, delivering commitment and actuals reporting with accuracy and compliance. I’ve partnered with global BU and U.S.-based finance teams to review results, build forecasting models, and implement insights across departments.
I also drive process improvement through automation—streamlining reporting, reducing manual effort, and saving hundreds of hours with dashboards and automated reporting. From scenario modeling to commission calculations and general ledger maintenance, I bring a detail-oriented, growth-minded approach to analytical excellence.
Experience
Work history, roles, and key accomplishments
Supported month-end processes and P&L variance analysis against budgets and forecasts using InfoView SAP for data extraction. Delivered commitment and actuals reporting, analytical forecasting, and performance variance evaluation for senior stakeholders.
Led month-end close and produced financial reports and adjustment files with zero errors, ensuring compliance with global standards. Managed commission calculations and delivered actual-versus-budget/forecast variance analysis, improving budgeting accuracy to only $300k variance versus plan and automating reporting to save ~750+ HC hours.
Supported budgeting, forecasting, and restatement processes for SBUs, delivering accurate P&L, KPI, and HR-metric reporting aligned to CFO/controller/HR objectives. Automated reports and dashboards using Hyperion and Excel (saving 96+ hours annually) and performed scenario modeling and variance analysis while mentoring junior team members.
Education
Degrees, certifications, and relevant coursework
Anuj hasn't added their education
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Location
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