Nayankumar T.

Directs budgeting and monthly forecasting processes for multiple business units by aligning plans with financial targets and overall business strategy. Manages all aspects of Annual Operating Plan (AOP) development, adjusting updates in accordance with business developments and management directives. Performs ongoing Budget vs Actual (BvA) analysis to pinpoint variances, trends, and risks, supporting performance optimization and cost management. Delivers business unit performance updates at Monthly Business Review Council meetings, preparing executive summaries, KPI dashboards, BvA and utilization reports, and detailed variance analyses. Constructs advanced financial models and long-term financial plans featuring scenario analysis, sensitivity analysis, and currency conversion options, then communicates actionable insights to senior management. Provides ad-hoc financial analysis at the request of the CFO and Managing Director, offering financial recommendations for decision-making. Collaborates with cross-functional teams such as strategy, sales, and operations to collect financial data, advise on financial matters, and assist with projects and strategic initiatives. Focuses on ongoing improvement of FP&A processes, reporting structures, and analytical tools to enhance accuracy and support informed decision-making.

Oversaw financial reporting for a portfolio of over 30 clients, completing trend analysis and evaluating key financial metrics to supply relevant financial insights. Supervised monthly MIS preparation and review, maintaining accuracy in financial statements. Conducted comprehensive financial analysis across Profit and Loss accounts, Balance Sheet, and Cash Flow statements to identify revenue sources, cost structures, and trends in profitability.