Mayank Gupta

Managed budget planning, Forecasting, and cost allocation, ensuring alignment with project financial objectives and overall business strategy. Delivered monthly financial reporting, including Actuals vs Budget, YTD performance, and rolling forecast Performed variance analysis to identify financial risks and opportunities, providing actionable insights to Business managers. Executed month-end close processes, including goods receipt (GR) and accrual accounting, ensuring accuracy and compliance. Partnered with the Finance team to design project financial structures, define KPIs, and monitor financial performance. Tracked business cases and benefits realization, ensuring follow-up on expected cost savings and ROI

Managed IT financial planning & analysis (FP&A), including budgeting, forecasting, and submissions across planning cycles (ITG, SII, Operating Plan). Managed month-end close activities, including accruals, capitalization, and actuals vs. budget, & variance analysis. Developed and implemented Standard Operating Procedures (SOPs) to improve efficiency in financial planning, Buy-to-Pay (P2P), and quarterly close processes. Improved financial reporting processes through standardization and automation initiatives. Monitored and tracked cost savings initiatives, ensuring alignment with financial targets and business objectives.