FP&A Senior Analyst with Financial Reporting Expertise

Vedant Yashwant Bhujbal

+91-901******* Pune

https://linkedin.com/in/vedantbhujbal-a3424318b

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OBJECTIVE

Detail-oriented FP&A professional with over 2 years and 10 months of experience in Financial Planning & Analysis

(FP&A), financial reporting, forecasting, budgeting, financial, and variance analysis. Currently working as a Senior Analyst at Capgemini, leading budgeting, forecasting, and restatement cycles while preparing management reports (Actual, Forecast, Budget, and Restatement) and performing P&L variance analysis to support strategic decision-making. Proficient in Hyperion Financial Management (HFM), Power BI, SAP, Oracle ERP, and Advanced Microsoft Excel for financial consolidation, reporting, dashboard development, and data analysis. Experienced in delivering YTD restatements, Quarterly ExCom reports, and stakeholder- focused dashboards, with strong stakeholder communication and cross-functional collaboration skills to provide actionable financial insights and drive business performance. EDUCATION

MBA Finance - Pune University 2022

Institute of Cost and Management Accountants of India - CMA Intermediate 2021 B Com- Pune University 2020

SKILLS

Experienced in Hyperion Financial Management (HFM) for financial consolidation, reporting, and month-end closing activities.

Skilled in developing Power BI dashboards and reports to visualize financial data and support business decision-making.

Proficient in Microsoft Excel and SAP for financial analysis, reporting, data management, and process optimization.

Hands-on experience with Oracle ERP for managing financial transactions, accounting processes, and enterprise reporting.

Strong expertise in forecasting, budgeting, and variance analysis to evaluate financial performance and support strategic planning.

Effective in stakeholder communication, presenting financial insights and collaborating with cross- functional teams to drive business objectives.

Experienced in financial modelling to support budgeting, forecasting, business planning, and investment decision-making.

Good Communication English.

EXPERIENCE

Role Name - Senior Analyst Dec 2023- Present

Company Name - Capgemini Technology Services India Ltd. Pune

• Worked on Advance excel.

• Conducted comprehensive budgeting, restatement, and forecasts utilizing group-level data inputs.

• Prepared detailed financial reports including Actual, Forecast, Budget and Restatement to aid

• Performed Gap Analysis

• Analyzed P&L variances and tracked KPIs across various scenarios.

• Managed reporting of revenue, direct costs, and overheads within the P&L structure and enhanced accuracy in HFM reporting processes.

• Year-To-Date (YTD) restatement to align with fiscal year structural changes.

• Compiled and delivered Quarterly ExCom Reports and created Non-GFS Reports for stakeholders.

• Developed HRM Deck reports and produced ONE HR ARC reports using Power BI dashboards. Internship

Oct 2021 - Dec 2021

Company Name - E Water India PVT LTD. Pune

• Learned GST basics and assisted with GST filing processes. PROJECTS

Prepared a Automated Financial Statement comprising of P&L, Balance Sheet, Cash Flow Statement and Ratio Analysis.

Learned to Prepared Football field analysis in DCF. Certification

SEBI Investors Awareness Test

Udemy Introduction to Finance, Accounting, Modeling and Valuation EXTRA-CURRICULAR ACTIVITIES

• Swimming

• Cycling

• Hiking

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