Deepankar Tripathi Email & Phone Number

Australia

Partnering with senior leadership team and business managers to provide timely, accurate and insightful analysis including but not limited to strategic and financial modelling solutions, forecasting, analysis, investigation, digital dashboard, ad-hoc queries, and commentary on financial results to enable effective decision making.• Extensive stakeholder interaction with senior leadership team, department heads and business managers.• Support team members and senior management with… Show more Partnering with senior leadership team and business managers to provide timely, accurate and insightful analysis including but not limited to strategic and financial modelling solutions, forecasting, analysis, investigation, digital dashboard, ad-hoc queries, and commentary on financial results to enable effective decision making.• Extensive stakeholder interaction with senior leadership team, department heads and business managers.• Support team members and senior management with financial analysis and modelling to develop short- and long-term strategies, as well as key performance indicators to achieve business initiatives and objectives.• Facilitate annual budgeting and reforecasting processes with deep engagement with the operations, supply, and marketing team to ensure department ownership of the plan.• Franchise Partner Business Analysis by providing valuable information and reporting to Franchise Partners on financial performance and profitability, including benchmarking metrics, best practice efficiencies and recommendations for improvement.• Continuous improvement in the current processes and looking to automate recurring reports using macros/VBA and Power BI solutions.• Recognised and rewarded as ‘Employee of the Quarter’ of 3Q-2023 for achieving significant improvement in Business Performance Reporting to senior leadership team. Show less

Mumbai, Maharashtra, India

Partnering with finance heads and business/product managers to provide strategic and financial modelling solutions, forecasting, analysis, investigation, digital dashboard, ad-hoc queries, and commentary on financial results. Simultaneously, working in a core group to achieve time & effort efficiency by streamlining processes across organization. • Responsible for driving forward looking processes including Annual operating plan, Mid-Year Forecast(MYF), Monthly Outlook and associated… Show more Partnering with finance heads and business/product managers to provide strategic and financial modelling solutions, forecasting, analysis, investigation, digital dashboard, ad-hoc queries, and commentary on financial results. Simultaneously, working in a core group to achieve time & effort efficiency by streamlining processes across organization. • Responsible for driving forward looking processes including Annual operating plan, Mid-Year Forecast(MYF), Monthly Outlook and associated commentaries• Complete ownership of month-end management reporting, ensuring timely and accurate reporting of key financial products to business and finance heads in order to assist decision making.• Preparation and presentation of monthly/quarterly Executive Financial Summary and Management Board Review packs for Finance and Business heads which in turn provides analytical insights on business trends, revenue, margin at Product, Client level and Entity level• Understand and interpret key business requirements and drivers to create reporting solutions that are simple, effective and value adding including digital dashboards• Continuous improvement in the current processes and looking to automate recurring reports using macros/VBA • Building analytic dashboards on Tableau/Power BI/KNIME covering key performance metrics including but not limited to Headcount Analysis, Cost to Income ratio, Revenue per banker etc.• Single Point of Contact from my team for ensuring Risk & Compliance adherence to the various processes performed by onshore and offshore teams Show less

Mumbai, Maharashtra, India

Business Partnering with Product Heads, Business Managers and Finance Directors in Business Performance analysis, Financial Resource Management, Financial Planning, Forecasting & Budgeting, Business Strategic initiatives, P&L analysis, Regulatory reporting.• Act as a Business Partner to provide sound management information and insights & prepare business case reviews for global/regional business heads to assist strategic decision-making• Preparing and presenting monthly/quarterly… Show more Business Partnering with Product Heads, Business Managers and Finance Directors in Business Performance analysis, Financial Resource Management, Financial Planning, Forecasting & Budgeting, Business Strategic initiatives, P&L analysis, Regulatory reporting.• Act as a Business Partner to provide sound management information and insights & prepare business case reviews for global/regional business heads to assist strategic decision-making• Preparing and presenting monthly/quarterly business performance packs for CFO and Business heads. Provide analytical insights on business trends, revenue, margin at Product, Client and Entity level • Identified issues, inefficiencies in legacy/current financial processes, files and systems. Adopted/Created methodologies/management reports more relevant to current business models thereby enhancing the quality, improving the timeliness and/or reducing the cost connected to Financial close and reporting process. • Liaising with IT and operation teams to improve/add functionalities to current IT systems and migrating financial reports to new systems replacing old, legacy systems. Recognized for saving 40 hours/monthly by decommissioning redundant reports and creating more transparent, efficient and relevant financial reports used for decision making.• Planning, Budgeting and forecasting exercise covering Revenues (~4.2bn), Costs (~2.5bn) and Balance Sheet (~195bn) for Global Credit Trading business• Develop robust financial models for the purpose of building business cases and scenario analysis incorporating key metrics (ROI, ROE, Cost-income Ratio) and other performance initiatives such as strategic deployment of funding, headcount management, scaling down of business, cost cutting initiatives, etc. • Performed Business Restructure and subsequent Restatement of Cost, Revenue and Balance Sheet for Credit Trading business Show less

Bengaluru Area, India

• Preparing monthly/quarterly/yearly business Plan, Budgeting and forecasting and monitoring on a regular basis• Develop business performance reporting to provide meaningful drill-downs on drivers of Key return metrics (KPIs)• Analyzing and Validating any actuals vs plan variances across revenues and costs• Business performance/trend analysis at region/division/product level and benchmarking against competitors • Analysis of monthly revenues, P&L and preparing commentaries for… Show more • Preparing monthly/quarterly/yearly business Plan, Budgeting and forecasting and monitoring on a regular basis• Develop business performance reporting to provide meaningful drill-downs on drivers of Key return metrics (KPIs)• Analyzing and Validating any actuals vs plan variances across revenues and costs• Business performance/trend analysis at region/division/product level and benchmarking against competitors • Analysis of monthly revenues, P&L and preparing commentaries for business stakeholders• Commentaries & variance analysis for monthly financial reports for internal and external audit requirements• Perform competitive benchmarking analysis to monitor financial indicators such as RoE, CIR• Drive efficiency through Continuous improvement initiatives, validation, and control of analytical reports• Mapped process activities to identify shortfalls and identify options to rectify operational inefficiencies• Helped the firm in financial budgeting and planning on semi-annual basis and provided commentaries for the same• Created financial model to evaluate implications of new investments for recommendations to senior management • Worked on creating footprint of the firm in overseas markets and developed strategies for investment into different geographies • Provide financial support and analysis to Operations and Marketing areas for strategic business decisions and cost utilizing initiatives • Worked intensively on report writing and power point presentation to facilitate CEO and CSO for decision making Show less

Pune Area, India

• Prepare all month-end Group FP&A reports, including Group Performance Report, management reporting, cash flow analysis, opex review• Collating, preparing and interpreting reports, budgets, accounts, and financial statements• Developing financial projections, analyzing and evaluating financial performance data. • Worked closely with stakeholders to determine planning, implementation and integration of system-oriented projects. • Performed root cause analysis to provide… Show more • Prepare all month-end Group FP&A reports, including Group Performance Report, management reporting, cash flow analysis, opex review• Collating, preparing and interpreting reports, budgets, accounts, and financial statements• Developing financial projections, analyzing and evaluating financial performance data. • Worked closely with stakeholders to determine planning, implementation and integration of system-oriented projects. • Performed root cause analysis to provide resolutions for production issues. • Delivered technical solutions to an array of clients like Volkswagen, Boeing and British Telecom.• Hands on experience in Project Management and Global Delivery Model practices which includes converting business requirements into functional solutions and project development activities.• Implemented “Variable Incentive Program” by working with the Finance team of Volkswagen to audit sales and maintain history in order to pay and validate incentives correctly • Completed data analysis & migration of more than 1,00,000 of records in client’s database management system Show less

Post Graduate Program In Management(Pgpm), Finance, Distinction

Activities and Societies: • Winner, Gone in 60 Hours– an Entrepreneurship Event at Great Lakes Institute of Management • Finalist.

Bachelor Of Technology, Computer Science And Engineering, First

Activities and Societies: • Organizer, AAHVAAHAN’07–a National Level Inter College Technical and Cultural Festival at Dr. K.N. Modi.

Hsc, Physics,Chemistry,Maths, First

Ssc, Science, First - Honours