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Vaibhav Raghuvanshi

@vaibhavraghuvanshi

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FP&A specialist turning complex spend data into driver-based forecasts and pricing insights.

India

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What I'm looking for

I’m looking for an FP&A role where I can own budgeting/rolling forecasts, build driver-based models and Power BI dashboards, and support pricing decisions with strong data accuracy, cross-functional collaboration, and clear stakeholder communication.

I’m an FP&A professional with 5 years dedicated FP&A experience (overall 15 years) focused on financial tracking, budgeting, forecasting, and spend analysis. I build driver-based models that turn complexity into clear, forward-looking insights for leadership decisions.

In my recent role, I prepared monthly financial reports and variance analysis using Power BI dashboards, presenting results to the US CFO to improve visibility into spend and performance. I also led annual budgeting and rolling forecasts, and analyzed dispute trends—reducing DSO from 130 to 76 days and dispute rate from 15% to 2%.

I partner closely with cross-functional teams (AR, Sales, Technical) to resolve data gaps and improve financial accuracy, and I support pricing decisions through client profitability analysis, cost per FTE, and scenario planning. I’m proficient in Advanced Excel (Power Query, INDEX-MATCH), Power BI, and QuickBooks (working knowledge), and I bring a strong ownership mindset, independent problem-solving, and clear communication with senior stakeholders.

Experience

Work history, roles, and key accomplishments

FP&A Manager (Market Cash Leader)

Johnson Controls

Oct 2022 - Mar 2025 (2 years 5 months)

Prepared monthly Power BI financial dashboards (P&L, balance sheet, cash flow) with variance analysis for the US CFO, improving visibility into spend and performance. Led driver-based budgeting and rolling forecasts, and reduced DSO from 130 to 76 days and dispute rate from 15% to 2% by analyzing dispute trends and resolving data gaps.

FP&A Power BI Driver Based Budgeting Rolling Forecasts DSO And Dispute Trend Analysis Scenario Planning Data Integrity SAP ERP

Assistant Manager (Front Line Manager)

Genpact

Apr 2020 - Oct 2022 (2 years 6 months)

Owned annual budget preparation, rolling forecasts, and variance analysis for a 37-FTE team to support senior leadership planning. Built financial models for client profitability and pricing strategies, and partnered with accounting to improve data integrity and reduce audit findings.

Budgeting and forecasting Rolling Forecasts Financial Modeling Forecast Variance Analysis Management Reporting Audit Support Stakeholder Management Scenario Planning

Senior FP&A Analyst

Accenture

Aug 2018 - Apr 2020 (1 year 8 months)

Served as a subject matter expert for AR & Collections,. management reporting and ensured 100% data accuracy under US GAAP. Coordinated audit-related accounting work to strengthen reporting controls and data reliability.

US GAAP Reporting Management Reporting Data Accuracy In ATS Audit Coordination Financial Analysis

Business Analyst I (FP&A)

Aon

May 2013 - Aug 2018 (5 years 3 months)

Used SQL to extract financial data for monthly variance analysis and support trend detection and actionable insights. Trained new hires on financial analysis and communicated complex data clearly while maintaining strong data integrity.

SQL Trend Analysis Financial Reporting Data Integrity Excel Modeling

Process Associate (Enrollments)

EXL

Nov 2011 - Apr 2013 (1 year 5 months)

Processed customer enrollments with 99% accuracy. Built a strong foundation in accurate financial operations and data integrity.

processes Quality Assurance Attention To Detail Data Integrity

Portfolio Accounting Analyst

Northern Trust

Apr 2010 - Aug 2011 (1 year 4 months)

Calculated NAV and reconciled investment and custodian bank reports. Supported accurate portfolio reporting through reconciliation and validation of financial data.

NAV Calculation Portfolio Accounting Reconciliations Custodian Reporting Data Validation Attention To Detail