Shubham Bathwal
@shubhambathwal
I’m an FP&A and business finance professional who builds scenario models and turns data into executive-ready decisions.
IndiaWhat I'm looking for
I’m a results-driven FP&A professional with 3+ years of experience in financial planning, budgeting, forecasting, and business analytics across staffing and consulting sectors. I specialize in revenue/variance analysis, liquidity and working capital forecasting, and scenario-based modeling (including sensitivity and DCF-style thinking) to drive cost optimization and profitability.
In my current role as Sr. Associate – Business Finance & Data Analytics, I’ve isolated revenue leakage, improved unit economics and gross margins through pricing renegotiation and targeted interventions, and built KPI frameworks that sharpen ROI visibility for leadership. I also automate forecasting workflows and lead AOP with Best/Base/Worst-Case scenarios—partnering with cross-functional teams to improve forecasting inputs and decision quality.
Experience
Work history, roles, and key accomplishments
Sr. Associate, Business Finance
Labournet Services India Pvt. Ltd.
Nov 2024 - Present (1 year 6 months)
Led sales and revenue variance analysis, pinpointing ₹2.4 Cr quarterly revenue leakage and supporting in-quarter pricing and recovery recalibration. Built cash flow and scenario models that improved attrition from 12% to 10%, generated ~₹6L/month savings, and reduced manual processing by ~15 hours/month via automation.
Financial Analyst III
DNA Growth
Sep 2022 - Nov 2024 (2 years 2 months)
Served as primary FP&A partner to 10+ concurrent client engagements, delivering dynamic budgeting, interactive dashboards, and investor-ready financial models (DCF/NAV/CTM) that supported fundraising and due diligence. Provided credit and project reporting for term loans/MSME lines and drove cost optimization (20% operational savings) and inventory optimization (28% lower carrying costs).
Education
Degrees, certifications, and relevant coursework
Institute of Cost Accountants of India
CMA Level II, Costing, Finance, Taxation
Qualified CMA Level II in Costing, Finance, and Taxation through the Institute of Cost Accountants of India.
Birla Institute of Technology
Bachelor of Business Administration, Finance & Marketing
Completed a Bachelor of Business Administration (BBA) with a focus on Finance and Marketing at Birla Institute of Technology.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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