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FP&A - Budgeting & Forecasting - Business Advisory - 14yrs Exp

Hemant Upadhyay is a senior finance executive with expertise in FP&A, cost controlling, and financial consulting across various industries. He holds an MBA and has extensive experience in financial management, budgeting, and strategic planning, having worked with notable companies like Deloitte and Quality Business Consulting. His technical skills include proficiency in Microsoft Dynamics, SAP, and financial modeling, complemented by a strong academic background and leadership experience in team management.

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Hemant Upadhyay
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25 views3 pages

FP&A - Budgeting & Forecasting - Business Advisory - 14yrs Exp

Hemant Upadhyay is a senior finance executive with expertise in FP&A, cost controlling, and financial consulting across various industries. He holds an MBA and has extensive experience in financial management, budgeting, and strategic planning, having worked with notable companies like Deloitte and Quality Business Consulting. His technical skills include proficiency in Microsoft Dynamics, SAP, and financial modeling, complemented by a strong academic background and leadership experience in team management.

Uploaded by

Hemant Upadhyay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Hemant Upadhyay

Mobile No: +91 8076934302


[email protected]

SENIOR MANAGEMENT FINANCE EXECUTIVE

FP&A | Corporate Finance | Cost Controlling | Financial Consulting


Capital Budgeting | Market Research | Business Plan | Feasibility Study |

Highly accomplished senior finance executive, with excellence in FP&A, reducing costs, increasing efficiency,
stimulating bottom line growth for startup, midsize and multimillion-dollar organizations. Expertise spans multiple
industries and sectors across domestic and international markets. Offers rare blend of finance & accounting leadership
backed by operation, HR, marketing, business development. Proven record of cost controlling and financial
restructuring and reorganizations in challenging settings. Manages negotiation and due diligence. Coordinates
effectively with cross functional teams for the attainment of company goals. Core Competencies includes:

Cost Controlling, PnL Management, Financial Planning & Analysis, Business Plan, Variance Analysis,
Budgeting & Forecasting, Feasibility Study, MIS reporting

TECHNICAL SKILLS
• Microsoft Dynamics
• MS Office ( Mastery Level)
• EQT (Expense Query Tools)
• SAP -BW/FI
• Hyperion Essbase
• Quick Books/Zoho Books
• Tally

EDUCATIONAL QUALIFICATION

• MBA (Finance, Marketing & Capital Markets), Siva Sivani Institute of Management, India
• CA(Inter-Gr-1), The Institute of Chartered Accountants of India
• CA(Foundation), The Institute of Chartered Accountants of India
• CS Foundation, The Institute of Company Secretaries of India
• Master of Commerce, (M. Com), Vidyasagar University, Kolkata, India
• Bachelor of Commerce, Calcutta University

PROFESSIONAL EXPERTISE

• Ensuring closure of books & accounts on monthly basis


• Budgeting and forecasting. Monitoring the budget and submitting the reports to management with my
comments on monthly basis
• Revenue Recognition
• Solely responsible for entire Accounts Receivable and Accounts payable process.
• Project wise cost allocation, budgeting, break even analysis and advising management to have optimum
funds utilization plan
• Formulating strategic and long term business plans

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• Responsible for inventory planning to avoid dead stock for retail divisions.
• Cash Flow Forecasting
• Financial assessment of the project: Investment costs, financing structure, developing assumptions and
justifications for OPEX (operating Expenditure); Financial Statement; Ratio Analysis; Breakeven Analysis;
Advised to maintain level of Ex-stock or beginning inventory; Enterprise value based on free cash flow
analysis
• Developed and responsible for preparing feasibility study for new startups; Market Overview, Market
Analysis, Industry Analysis, market demand & supply, demand supply gap, opportunities to sustain/survive/
grow, SWOT Analysis, Technical assessment and financial feasibility to assess whether project is GO or
NOT GO.
• Sensitivity analysis for pricing strategy to ensure positive ROI by product/s
• Financial assessment of the project: Investment costs, financing structure, developing assumptions and
justifications for OPEX (operating Expenditure); Financial Statement; Ratio Analysis; Breakeven Analysis;
Advised to maintain level of Ex-stock or beginning inventory; Enterprise value based on free cash flow
analysis
• Creating and produce market research reports on specific products and markets. Making recommendations
to clients after discussion with CEO based upon research findings. Defining target markets and
opportunities within them. Processing and analyzing raw data into reports for client’s
• Business Valuation and Enterprise Value
• Investment Analysis
• Micro & Macro Budgeting
• Variance Analysis
• Creation of various kinds of MIS report in different industry
• Business valuation/ Enterprise valuation based on DCF model
• Entire gamut’s of internal Accounts & Finance
• Strategic Management of client’s organization
• Analyze financial information to forecast business, industry, and economic conditions for use in making
investment decisions
• Interpreted data concerning price, yield, stability and future trends in investment risks
• Management Financial Reporting
• Capital Budgeting for clients on Plant & machinery and business consulting
• Draw charts, diagrams and graphs to illustrate reports
• Solid Leadership Experience with Effective Financial Planning and Execution
• Developed product competitive analysis tools which helped to gain market share for client

MIS Reporting
• PnL reporting to ensure top line and bottom line are achieved
• Preparation of MD&A (Management Discussion & Analysis report.
• Inventory Planning Tools based on DOS
• Assets maintenance schedule reporting
• ROI reporting by each product category
• Working Capital Analysis
• Monthly Break Even Reporting
• Variance Analysis
• Risk Analysis Report and business advisory
• Break Even cost & sales analysis report
• Inventory Management Tools
• Booking of expenses through credit card by using LPX code in the system 9. Implementation of Flash Call
reporting mechanism

Training & Team Management


• Leading a team of more than 13 FTE

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• Training on financial reporting and tools to the team
• Financial Modeling Training
• Technical training to the team- MS Excel & PowerPoint presentations

COMPANIES WORKED AND DESIGNATION

❖ QUALITY BUSINESS CONSULTING- Senior Consultant -Business Advisory 2022-2022

❖ DELOITTE - Analyst- IT Finance 2021-2021

❖ QUALITY BUSINESS CONSULTING- Senior Consultant -Business Advisory 2017-2020

❖ HAMTON INTERNATIONAL W.L.L- Finance Manager 2015-2017

❖ CONSOLIDATED GULF COMPANY WLL- Finance Controller 2011-2014

❖ DELOITTE- Financial Analyst 2008-2011

ACADEMIC ACCOMPLISHMENTS

• Got 3rd Rank in 6th semester of PGDM (76% Marks)


• Got 1st Rank in Finance specialization in 5th Semester of PGDM (74% Marks)
• Got 6th Rank in 4th Semester of PGDM (69% Marks)
• Got 5th Rank in 3rd semester of PGDM(73% Marks)
• Got 3rd Rank in Article Review Session (ARS) conducted in 4th Semester in College.
• Got 2nd Rank in BRS (Book Review Session) conducted in 3rd Semester in college.
• Got 2nd Rank in Finance paper in 2nd Semester of PGDM (88% Marks)
• Got 3rd Rank in Finance paper in 1st Semester of PGDM ( 85% Marks)
• Got distinction in Company Secretarial Practice in CS Intermediate
• Awarded with the certificate of participation in Business quiz by XIIMB Institute of Management,
Vijaywada.
• Awarded with certificate for participating in Hindi, English, Bengali and Rajasthani Drama in school.
• Awarded with certificate for being Vice Captain of Cricket and Volleyball in School.

Hemant Kumar Upadhyay

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