Open to opportunities

Deepak Sahu

@dpksahu505

Message

Finance professional specializing in FP&A, budgeting, forecasting, and financial reporting.

India

Message

What I'm looking for

I seek an FP&A or finance leadership role where I can drive budgeting, forecasting, reporting improvements, collaborate cross-functionally, and influence strategic decisions.

I am a finance professional with extensive experience in FP&A, budgeting, forecasting, and financial reporting across multinational and large enterprise environments.

I have led month-end close activities, developed financial models, and driven variance analysis to support senior management decision-making and strategic planning.

My background includes partnering with cross-functional teams, optimizing Sales & Marketing spend, supporting global HQ reporting, and improving reporting processes using tools like Hyperion, Fusion, SQL, and advanced Excel.

I bring a collaborative, analytical approach to problem-solving and continuous improvement, delivering actionable insights and helping organizations improve profitability and financial performance.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager

Current

Genpact

Sep 2025 - Present (1 month)

Perform month-end financial statement activities, budgeting and planning for the Sales & Marketing division, and support cost control to optimize expenditures while serving as key contact for reporting to global HQ.

Financial Reporting Budgeting Forecasting Month End Close Cost Control Excel

Manager

Quess Corp

Mar 2025 - Sep 2025 (6 months)

Performed month-end financial statement activities, budgeting and planning for Sales & Marketing, supported cost control and provided analytical tools to functional teams for financial decision-making.

Financial Reporting Month End Close Budgeting Forecasting Cost Control Financial Analysis Stakeholder Management Excel

Manager, FP&A

Straive

Sep 2024 - Jan 2025 (4 months)

Managed budgeting and forecasting processes, produced financial reports and dashboards for senior management, and conducted variance analysis to inform strategic recommendations and improve profitability.

FP&A Budgeting Forecasting Financial Reporting Forecast Variance Analysis Dashboards Financial Modeling

Financial Analyst

Alshaya Group

Jul 2023 - Nov 2023 (4 months)

Compiled and modeled historical and forecasted financials to support brand and operations management, conducted budget vs actual scrutiny, and provided commentary to enable timely business actions.

Financial Modeling Forecasting Performance Analysis Excel Reporting

Intermediate Financial Analyst

CDM Smith

Sep 2021 - Jul 2023 (1 year 10 months)

Analyzed financial and operational data to deliver actionable recommendations, conducted variance and ad-hoc analysis, and developed planning and modeling tools to support enterprise project budgeting and strategic planning.

Financial Modeling Budgeting Forecasting Hyperion Reporting Data Analysis

Accountant

Oracle Solution Services (India) Pvt. Ltd.

Aug 2018 - Sep 2021 (3 years 1 month)

Managed quarterly close allocations, revaluations and intercompany reconciliations using Fusion and R12, maintained tax forecast hierarchies, and supported local tax audits and quarterly flux analysis.

Oracle Fusion Inter Company Reconciliation Flux Journal Entries

Senior Account Executive

Tesco

Feb 2014 - Aug 2018 (4 years 6 months)

Generated sales and management reports for Turkey and UK online stores, performed variance and rolling forecast analysis, implemented retail budgeting and automated reports using SQL and advanced Excel.

Sales Reporting Forecasting Budgeting SQL Advanced Excel

Education

Degrees, certifications, and relevant coursework

Bangalore University

Bachelor of Business Management, Finance

2010 - 2013

Completed a Bachelor of Business Management with a focus on Finance from Bangalore University, covering core topics in financial analysis, reporting, and forecasting.