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
Don't worry, there are 90k+ talented remote workers on Himalayas
Availability
Location
IndiaAuthorized to work in
Job categories
Interested in hiring Anuj?
You can contact Anuj and 90k+ other talented remote workers on Himalayas.
Message AnujFind your dream job
Sign up now and join over 100,000 remote workers who receive personalized job alerts, curated job matches, and more for free!
