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Abhinav Pandey

FP&A Analyst | Financial Analyst | Financial Planning & Analysis | Budgeting | Forecasting | Variance Analysis | Financial Modeling | Business Partnering | Advanced Excel | Reporting | Business Finance | CMA | Ex- Nomura

Mumbai

5+ years of work experience

Capgemini
Mar 20251 yr 4 mosPresent

Mumbai, Maharashtra, India

• Financial performance analysis & management reporting for project portfolios, supporting leadership decision-making • Variance analysis (Actual vs Forecast vs Budget) with insights on cost drivers and performance gaps • Budgeting & forecasting support aligned with financial targets and business plans • P&L analysis and financial planning to track business performance and profitability • Management reporting with trend analysis and financial commentary for performance tracking • Cost & profitability analysis to improve resource allocation and operational efficiency • Stakeholder collaboration to deliver business insights and support decision-making • Reporting automation using Advanced Excel, improving efficiency and accuracy
Nomura
Sep 20231 yr 7 mosMar 2025

Mumbai, Maharashtra, India

• Supported financial control & reporting within investment banking environment to EMEA team • Assist in budgeting, forecasting, and cost control processes to align with organizational goals. •Conduct variance analysis and provide insights to improve cost management and financial performance. •Support financial planning efforts, ensuring accurate reporting and actionable insights for decision-making • Collaborating with auditors for SOX audit responding to the queries explaining the process and controls • Worked with cross-functional global finance teams.
uSthaan Integrated Solutions Pvt Ltd
May 20221 yr 5 mosSep 2023

•Managed accounting, tax compliance, and return filings while ensuring regulatory adherence. •Provided financial analysis and key insights to the founder, supporting strategic decisions. •Assisted in budget preparation and automated regular financial activities for improved efficiency.
uSthaan Integrated Solutions Pvt Ltd
Oct 20217 mosApr 2022

Education

Institute of Management Accountants (IMA)

CMA, Accounting and Finance

Institute of Management Accountants (IMA)

20211 yr2022
University of Mumbai

Master of Commerce, Accounting, Management Accounting, Direct Tax, GST

University of Mumbai

20192 yrs2021

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Headline

FP&A Analyst | Financial Analyst | Financial Planning & Analysis | Budgeting | Forecasting | Variance Analysis | Financial Modeling | Business Partnering | Advanced Excel | Reporting | Business Finance | CMA | Ex- Nomura

About

Finance professional with 4 years and 7 months of experience in Financial Planning & Analysis (FP&A), specializing in budgeting, forecasting, and business performance analysis within multinational environments. Currently working as an Consultant - FP&A, partnering with global stakeholders to drive financial planning, variance analysis, and performance insights that support strategic decision-making. Strong experience in P&L analysis, cost optimization, and financial analysis, with a focus on translating data into actionable business insights. Proven ability to support leadership with meaningful financial narratives that improve cost efficiency and resource allocation. Skilled in Advanced Excel and financial reporting automation, with growing exposure to data visualization tools such as Power BI. US CMA qualified and Ex-Nomura Analyst, bringing strong financial controls, governance, and global finance operations experience. Open to opportunities in FP&A, Business Finance, and strategic finance roles.

Location

Mumbai

Work experience

FP&A - Consultant at Capgemini, Mar 2025 - Present · 1 yr 4 mos, Mumbai, Maharashtra, India, • Financial performance analysis & management reporting for project portfolios, supporting leadership decision-making • Variance analysis (Actual vs Forecast vs Budget) with insights on cost drivers and performance gaps • Budgeting & forecasting support aligned with financial targets and business plans • P&L analysis and financial planning to track business performance and profitability • Management reporting with trend analysis and financial commentary for performance tracking • Cost & profitability analysis to improve resource allocation and operational efficiency • Stakeholder collaboration to deliver business insights and support decision-making • Reporting automation using Advanced Excel, improving efficiency and accuracy

Analyst at Nomura, Sep 2023 - Mar 2025 · 1 yr 7 mos, Mumbai, Maharashtra, India, • Supported financial control & reporting within investment banking environment to EMEA team • Assist in budgeting, forecasting, and cost control processes to align with organizational goals. •Conduct variance analysis and provide insights to improve cost management and financial performance. •Support financial planning efforts, ensuring accurate reporting and actionable insights for decision-making • Collaborating with auditors for SOX audit responding to the queries explaining the process and controls • Worked with cross-functional global finance teams.

Account Executive at uSthaan Integrated Solutions Pvt Ltd, May 2022 - Sep 2023 · 1 yr 5 mos, •Managed accounting, tax compliance, and return filings while ensuring regulatory adherence. •Provided financial analysis and key insights to the founder, supporting strategic decisions. •Assisted in budget preparation and automated regular financial activities for improved efficiency.

Finance & Accounts Intern at uSthaan Integrated Solutions Pvt Ltd, Oct 2021 - Apr 2022 · 7 mos

Education

CMA, Accounting and Finance, Institute of Management Accountants (IMA)

Master of Commerce, Accounting, Management Accounting, Direct Tax, GST, University of Mumbai