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@brijeshgupta1
Results-driven FP&A leader with 12 years of experience.
I am a results-driven FP&A leader with over 12 years of experience in financial modeling, strategic business planning, budgeting, and performance reporting. My career has been marked by a proven track record of driving data-driven decisions and managing multimillion-dollar P&Ls. I have successfully led teams and collaborated with global stakeholders to enhance financial processes and reporting accuracy.
Throughout my career, I have developed a strong skill set in process improvement and automation, utilizing tools such as Python and Tableau to streamline workflows. My experience includes leading the annual budgeting process for top-line metrics at Expedia Group and improving financial forecasting accuracy at Airbnb. I am passionate about leveraging financial insights to influence strategic decision-making and drive business growth.
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Work history, roles, and key accomplishments
Expedia Group
Aug 2023 - Nov 2023 (3 months)
Led the annual budgeting process for Global Markets, managing a $2.4B P&L and providing strategic financial insights. Developed forecasting models and Tableau dashboards to enhance decision-making and performance tracking.
Airbnb Capability Center
May 2020 - Aug 2023 (3 years 3 months)
Spearheaded the annual budgeting process, improved forecasting accuracy, and presented financial performance reports to senior leadership. Managed a ~$290 million P&L and drove process improvements in financial reporting.
InterContinental Hotels Group
Jul 2018 - Apr 2020 (1 year 9 months)
Led a team in budget development and variance analysis, ensuring compliance with SOX standards. Managed P&L and provided insights to senior management, enhancing decision-making processes.
British Telecom
Oct 2015 - Jul 2018 (2 years 9 months)
Developed and managed project budgets, monitored financial performance, and conducted variance analyses. Led FP&A activities for the Cloud Services division, supporting business growth.
Degrees, certifications, and relevant coursework
Post Graduate Diploma in Management, Finance
2010 - 2012
Grade: Gold Medal
Completed a Post Graduate Diploma in Management with a specialization in Finance, focusing on financial analysis, budgeting, and strategic financial management.
Bachelor of Arts, English Literature
2007 - 2010
Earned a Bachelor of Arts in English Literature, studying various literary works and developing strong analytical and communication skills.
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