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Sajal Agarwal

FP&A | Controlling | Analytics | BCG | Blackrock | Evalueserve

Gurugram

12+ years of work experience

Boston Consulting Group (BCG)
Feb 20224 yrs 6 mosPresent

Gurugram, Haryana, India

Boston Consulting Group (BCG)
Jan 20202 yrs 2 mosFeb 2022

Haryana, India

Boston Consulting Group (BCG)
Aug 20172 yrs 5 mosDec 2019

Haryana, India

BlackRock
Nov 20141 yrOct 2015

BlackRock
Aug 20131 yr 3 mosOct 2014

Gurgaon, Haryana

Financial planning and analysis of the Multi asset startegies business which includes financial reports modelling, actual vs budget variance analysis. Formulated and managed the performance fee forecast model for different mutual funds. Responsible for monthly management reporting and all the adhoc reports and queries. Created and managed the template for the global team for every region and business to track the g&a expense and variance related to actual vs budget so that forecast can be uploaded correctly.
Evalueserve
Jan 20121 yr 7 mosJul 2013

Gurgaon

• Extensive financial analysis of aggregate revenue/ profitability, trends/ drivers, impact of quotes on company financials, variance analysis, drivers by segment at Global level and preparation of reports • Analyzing budget vs. actual on a periodical basis including variances to budget and reasons for significant variances • Supporting Executive Management team, department heads and business manager's with providing reports on Key Financial Parameters.

Education

Guru Gobind Singh Indraprastha University

MBA, Finance

Guru Gobind Singh Indraprastha University

20092 yrs2011
Shaheed sukhdev college of business studies

Bachelor of Science(Hons), Computer Science

Shaheed sukhdev college of business studies

20053 yrs2008

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Headline

FP&A | Controlling | Analytics | BCG | Blackrock | Evalueserve

About

Strategic and results-driven FP&A enthusiast with over 13 years of experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, management reporting, and process transformation. I specialize in enabling organizations to make informed financial decisions by delivering actionable insights, automating workflows, and fostering collaboration across global teams.

Location

Gurugram

Work experience

Manager Financial Planning, controlling & Analytics at Boston Consulting Group (BCG), Feb 2022 - Present · 4 yrs 6 mos, Gurugram, Haryana, India

Senior Financial Planning Analyst at Boston Consulting Group (BCG), Jan 2020 - Feb 2022 · 2 yrs 2 mos, Haryana, India

Advance Financial Planning Analyst at Boston Consulting Group (BCG), Aug 2017 - Dec 2019 · 2 yrs 5 mos, Haryana, India

Senior Financial Analyst at BlackRock, Nov 2014 - Oct 2015 · 1 yr

Financial Analyst at BlackRock, Aug 2013 - Oct 2014 · 1 yr 3 mos, Gurgaon, Haryana, Financial planning and analysis of the Multi asset startegies business which includes financial reports modelling, actual vs budget variance analysis. Formulated and managed the performance fee forecast model for different mutual funds. Responsible for monthly management reporting and all the adhoc reports and queries. Created and managed the template for the global team for every region and business to track the g&a expense and variance related to actual vs budget so that forecast can be uploaded correctly.

Business Analyst at Evalueserve, Jan 2012 - Jul 2013 · 1 yr 7 mos, Gurgaon, • Extensive financial analysis of aggregate revenue/ profitability, trends/ drivers, impact of quotes on company financials, variance analysis, drivers by segment at Global level and preparation of reports • Analyzing budget vs. actual on a periodical basis including variances to budget and reasons for significant variances • Supporting Executive Management team, department heads and business manager's with providing reports on Key Financial Parameters.

Education

MBA, Finance, Guru Gobind Singh Indraprastha University

Bachelor of Science(Hons), Computer Science, Shaheed sukhdev college of business studies

Sajal Agarwal - Manager Financial Planning, controlling & Analytics in Gurugram | Tal