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.
• 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.
• 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.

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.
• 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.
• 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.
• Understand and interpret key business requirements and drivers to create reporting solutions that are simple, effective and value adding including digital dashboards

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.
• 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.
• 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.
• 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.

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
• Analysis of monthly revenues, P&L and preparing commentaries for business stakeholders

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
• Performed root cause analysis to provide resolutions for production issues.

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