Eeshanesh Jha

Experienced Finance Manager with 10 years of professional experience. Built financial models using Power BI/Tableau, Alteryx among other tools to provide timely, relevant, and accurate reports and analysis of the organization’s performance to facilitate decision-making towards achievement of the annual budget and firm’s strategic plan. Implemented fortnightly review and rolling forecasts of revenues & expenses with appropriate trend and variance analysis.

Insightful intelligence in formulating new policies and procedure, driving business growth, due diligence, cost optimization initiatives through proper control, process and efficiency improvements. Knowledge of Financial Analysis including Credit Requirement Analysis, Balance Sheet Analysis, Cash Flow Analysis, P&L Analysis and so on. Dynamic, agile, resilient and flexible with excellent leadership and stakeholder management skills to strive towards continuous learning and performance improvement.

A team player with strong communication, analytical, logical, and problem-solving skills, the capability to work under pressure situations and meet deadlines.

Associate (Financial Planning and Analysis) - Goldman Sachs - Bangalore

(2022-11)

• Divisional CFO's delegate for overseeing the budgeting, planning, forecasting and financial controls for Engineering and Investment Banking division of the firm; responsible for overall governance and policy adherence on spends
• Developed and managed a spend model of ~$5B for Investment banking division with three-pronged metric insight- Industry, Region & Products
• Established a reporting framework to ensure consistent, standardized, metrics-based storytelling, enriched with visual analytics and highlights on focus areas
• Managed a cost allocation base of ~$4B and provided robust management reporting, both periodic and ad-hoc enriched with narrative for senior partners and managing directors
• Performed allocation clean-ups saving over $10M in Investment Banking Division
• Stakeholder management, business strategy and business partnering - supervised the Travel(T&E) and ‘Other Expenses’ for multiple divisions and enhanced stakeholder communication
• Improved governance & control to reduce delayed settlement (>30 days to settle) of expenses from 60% of total to 10% (>80% reduction) and reduced amount due to firm from USD 60,000 to under USD 7,000(~90% reduction) in under 6 months

Manager (Financial Planning and Analysis) - Genpact - Noida

(2020-11 - 2022-10)

• Managed budgeting and forecasting for a key client - Led monthly, quarterly and annual financial routines including accrual/true-up processes, forecasting/rolling estimates, annual business planning and commercial analytics
• Subject matter expert of North America’s Revenue/Incidence Pricing Program of the client
• Financial management reporting and variance analysis using Power BI, Anaplan and MS Excel
• Market analysis, business strategy and business partnering

Assistant Manager (Business Finance) - Firstsource Solutions - Chennai

(2019-05 - 2020-10)

• Managing financial planning and analysis, budgeting, and forecasting
• Tracking profitability projection and revenue management
• Implementing conjunction with operations and other support functions for an end-to-end financial reporting

Senior Systems Engineer - Infosys Ltd. - Bangalore

(2014-02 - 2016-10)

• Operated end to end development of software products from requirement analysis to system study, designing, coding, testing, debugging and implementing
• Sustained applications in Assurance domain-specific to IT Service Management (ITSM)
• Guided a young team that presented deliverables on BMC Remedy and developed automated processes for different interfaces using Atrium Orchestrator
• Took part in strategic decision making at the team level

PGDM - Finance - NMIMS, Bangalore (2019)

B.E. - ISE - Acharya Institute of Technology, Visvesvaraya Technological University, Bangalore (2013)