Sanjeev Mittal

Seeking job in Gurgaon/Noida/Delhi Region only - Manager seeking roles in financial planning and analysis, FP&A, financial modelling, variance analysis, financial analysis, Ratio Analysis, Revenue Reporting, Financial Accounting, Financial Budgeting

I am a Chartered Accountant with 6+ years of experience in FP&A  process.

Jio Platforms Limited:
Leading monthly budgeting, planning, and analysis of business performance, focusing on revenue and margins, and utilizing ratio analysis and variance analysis to identify trends and make data-driven recommendations
Managing the annual operating plan process, incorporating business initiatives and operational efficiency, and preparing and presenting monthly reports on billed and unbilled revenue for SaaS, PaaS, and IaaS products
Collaborating with cross-functional teams to ensure accurate financial reporting and compliance with Ind AS 115, and driving process improvements for increased efficiency and accuracy in revenue reporting
Dealing with fast paced growth and also reductions as part of company and center priorities; addressing team matters with sensitivity and transparency
Directing the entire gamut of financial operations and evaluating the organization’s financial performance; conducting financial analysis, developing financial planning processes and structuring & implementing overall commercial plans
Managing the business forecasting Business and financial modelling modelling to help short-term and long-term planning of the organization; administering the generation of financial forecasts and business plans based on analysis

Highlights:
Successfully implemented process improvements, resulting in increased efficiency and accuracy in revenue reporting, and generated additional revenue of over $1.5 million through correct agreement interpretation

MBRK & Co.
Collaborated in yearly and quarterly budgeting and forecasting, utilizing advanced Excel tools for financial and business modeling, and prepared and analyzed various productivity metrics and KPIs, including revenue dashboards, headcount reporting, AR collection dashboards, and aging analysis reports
Conducted month-end variance analysis and provided commentaries to the controller and CFO, and generated additional revenue of over $1.5 million through correct agreement interpretation
Maintained and updated accounting records using Oracle EBS, Crystal Reporting, and Oracle BI, and coordinated with sales, legal, and accounts payable departments for seamless operations
Utilized advanced Excel and Power Query features to automate tasks and improve process efficiency, contributing to overall organizational success.

Chartered Accountant from The Institute of Chartered Accountants of India. (Cleared in May 2017)