Rupesh Khandelwal

I’m a strategic Finance and FP&A professional with over 8+ years of experience supporting end-to-end finance for multiple business growth initiatives, primarily in SAAS environments. I focus on monitoring forecasts for revenue and costs across regions and turning complex data into decision-ready insights.

In my recent role as a Senior Financial Analyst, I manage monthly Forecasts, Budgeting, Variance Analysis, and executive dashboards. I also use Generative AI tools to streamline analysis and automate commentary generation, improving the quality and speed of leadership reporting.

Previously, as a Finance Consultant, I owned $50mn YTD operating budget reporting across regions and built driver-based forecasting models (utilization, backlog, pipeline, headcount, and delivery metrics). I partnered with senior stakeholders to optimize resource allocation and reduce manual reporting effort by ~40% through process improvements.

I bring strong finance business-partnering skills across Sales, Delivery, Operations, and HR—aligning bookings, billing, and revenue forecasts with financial plans. I’m especially motivated by building scalable reporting frameworks, partnering on finance transformation (Oracle Fusion, OpenAir, NetSuite), and delivering KPI scorecards that enable real-time performance management.