Power BI
Jayprakash Gaud
Finance & Transformation
Mumbai
Summary
Results-driven finance professional with over 8 years of experience in financial planning, budgeting,forecasting, and IT financial management (ITFM). Expertise in driving financial transformation initiatives,optimizing cost structures, and implementing advanced financial models to enhance profitability and operational efficiency. Proven track record in leading cross-functional teams, delivering ITFM projects, and providing strategic insights to support business growth. Adept at leveraging data-driven analysis to improve decision-making and drive organizational success.
Overview
9
9
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Senior Consultant
Deloitte Consulting (Offices of the US)
06.2024 - Current
- Promoted to Senior Consultant in recognition of my leadership and successful management of key projects.
- Led financial transformation initiatives by analyzing cost allocation across IT towers and implementing new methodologies to improve accuracy and efficiency.
- Developed and delivered sophisticated financial models to support project-based reporting, budgeting, and forecasting processes.
- Managed annual planning and quarterly forecasting by collaborating with cross-functional teams to align financial strategies with organizational goals.
- Enhanced financial visibility through monthly result reviews, variance analysis, and project tracking, ensuring timely and accurate reporting.
- Supported internal/external audits and ad-hoc financial analysis requests, providing actionable insights to senior management.
Consultant
Deloitte Consulting (Offices of the US)
04.2022 - 06.2024
- Redesigned cost allocation methodologies across IT towers, resulting in improved financial accuracy and cost transparency.
- Delivered financial analysis and modeling for IT projects, enabling data-driven decision-making and resource optimization.
- Supported annual budgeting and forecasting processes, ensuring alignment with organizational objectives.
- Streamlined financial reporting by automating monthly result reviews and variance analysis, reducing manual effort by 20%.
Senior Analyst
CRISIL-S&P Global
04.2020 - 04.2022
- Developed and published budgets, 5-year strategic plans, and rolling forecasts, providing actionable insights for business growth.
- Optimized cost structures by analyzing actual costs against billed expenses and generating true-up adjustments.
- Prepared monthly headcount and vacancy reports, enabling effective workforce planning and cost control.
- Calculated FTE (Full-Time Equivalent) savings for various subdivisions, contributing to a 15% reduction in operational costs.
- Nurtured strong working relationships with client, ensuring their needs were met while exceeding expectations on deliverables.
Process Manager
HDFC Bank
07.2019 - 03.2020
- Led cost management initiatives, including headcount analysis, variance analysis, and cost-per-file optimization.
- Developed cost-related presentations for senior management, including MD, CRO, and Group Head, to support strategic decision-making.
- Evaluated and implemented new technologies or process enhancements for continuous improvement opportunities, staying current with industry trends and advancements.
- Streamlined process workflows by identifying inefficiencies through reports and implementing targeted improvements.
Assistant Manager
SBI Life Insurance Co
05.2016 - 07.2019
- Performed industry analysis and competitor study in coordination with other departments for business strategy and plan formulation.
- Prepared annual budgets and forecasts, tracking costs against budgets and performing variance analysis to improve profitability.
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Supported business development efforts through research, data analysis, and report creation for executive review.
Education
PGDM - Marketing And Finance
IMT-Institute of Management Technology
Nagpur, India 04.2001 -
BBA -
B.W.T.I.B.A
Gujarat 04.2001 -
Skills
Budgeting and finance management
Project Management
Variance Analysis
Market/Competitors Analysis
Process Improvements
Insight Specialist
Software
Tableau
Apptio
ServiceNow
Planview Adaptive Work
Excel
Certification
Apptio Certified Practitioner : TBM Studio, IT Planning, Cloudability
Timeline
Senior Consultant
Deloitte Consulting (Offices of the US)
06.2024 - Current
Consultant
Deloitte Consulting (Offices of the US)
04.2022 - 06.2024
Senior Analyst
CRISIL-S&P Global
04.2020 - 04.2022
Process Manager
HDFC Bank
07.2019 - 03.2020
Assistant Manager
SBI Life Insurance Co
05.2016 - 07.2019
PGDM - Marketing And Finance
IMT-Institute of Management Technology
04.2001 -
BBA -
B.W.T.I.B.A
04.2001 -
Apptio Certified Practitioner : TBM Studio, IT Planning, Cloudability
CFA - Level 1
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