Open to opportunities

Ayush Shroff

@ayushshroff

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Chartered Accountant and FP&A leader driving financial planning and strategy.

India

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What I'm looking for

I am seeking a senior FP&A/finance leadership role where I can drive strategic planning, forecasting discipline, automation, and cross-functional alignment to enable growth and strong financial governance.

I am a Chartered Accountant with 13+ years of experience in FP&A, business finance, strategic planning and enterprise decision support across high-growth financial services environments.

I have built planning frameworks, driven forecasting discipline, developed financial and credit-loss models, and led budgeting and long-range planning (AOP) while simplifying financial narratives for CXO stakeholders.

My experience includes leading FP&A and strategy functions, partnering with executive leadership to align financial strategy with business operations, and improving visibility through automation and dashboarding using tools like Anaplan, Power BI and Oracle.

I have a proven track record of leading high-performing teams, executing IND AS/ECL provisioning projects, and delivering board-level reporting and strategic insights to enable business growth.

Experience

Work history, roles, and key accomplishments

Current

Vice President - Head FP&A

Current

Northern Arc Capital

Feb 2024 - Present (2 years 1 month)

Led FP&A, budgeting (AOP) and forecasting processes to improve business visibility and governance; developed and executed corporate strategy and provided actionable financial insights to senior management.

FP&A Budgeting Forecasting Strategic Planning Financial Reporting Stakeholder Management Power BI Anaplan Financial Modeling

Deputy Vice President

HDFC Bank

Jul 2021 - Feb 2024 (2 years 7 months)

Assessed financial performance versus long-term goals and managed IND AS (ECL) NPA provisioning and regulatory reporting while setting annual financial objectives aligned to growth plans.

Financial Analysis IND AS ECL Regulatory Reporting Budgeting Forecasting Excel

Senior Manager - FP&A

Bajaj Finance

Sep 2017 - Jun 2021 (3 years 9 months)

Led a team for financial planning, budgeting (AOP) and forecasting, drove automation of reports via RPA and owned end-to-end credit loss reporting under IGAAP and IND AS (ECL).

FP&A Team Leadership IND AS ECL Financial Modeling Excel Data Automation

Senior Analyst - Finance

Accenture

Jan 2017 - Sep 2017 (8 months)

Reviewed monthly performance and variances for global business units and built financial models for revenue optimization and offshore/onshore mix scenario planning.

Financial Modeling Excel Scenario Planning Reporting

Deputy Manager - Finance

Magma Fincorp

Jul 2013 - Jan 2017 (3 years 6 months)

Participated in monthly close and preparation of consolidated financials, computed NPA provisioning and credit loss models, and coordinated with auditors and treasury for compliance.

Excel Financial Reporting

Financial Analyst

PRM Fincon Services

Sep 2012 - Jun 2013 (9 months)

Replicated Citigroup’s credit risk rating model in Excel and integrated it into the credit analysis tool, applying PD and LGD calculation logic for credit evaluation.

Risk Modeling Excel PD Calculation LGD Credit Analysis Financial Modeling

Audit & Compliance Staff

K. L. Bhaumik & Associates

Jun 2007 - Aug 2012 (5 years 2 months)

Conducted internal and statutory audits across sectors and handled tax planning and compliance for individuals and SMEs during articleship and assistant roles.

Audit Statutory Compliance Tax Planning Financial Reporting Internal Controls Accounting Compliance