Neeraj Rawat

Bis 2026, Finance Business Analysis, Manager, Vistra
New Delhi, India

Fähigkeiten und Kenntnisse

Financial Variance Analysis
Financial Planning
Financial Analysis
Budgeting Process
Forecasting
Management Reporting
Performance Reporting
Controlling
SAP Analytics Cloud
Hyperion Essbase
Microsoft Power BI
Tableau

Werdegang

Berufserfahrung von Neeraj Rawat

  • 4 years and 7 months, Oct 2021 - Apr 2026

    Finance Business Analysis, Manager

    Vistra

    Support FP&A regional head for group and regional finance performance review and decision making worth $150M+ EBITDA. Group p&l review, report and control. Worked on $300M rev budget and forecast assumptions. Review and help countries reporting structure.

  • 1 year and 1 month, Oct 2020 - Oct 2021

    FP&A Manager

    Genpact India

    * Managed rolling estimate starting from budget $1.2B to monthly estimate of $1.4B. * Marketing budgeting controller. * New finance reporting set up.

  • 7 months, Mar 2020 - Sep 2020

    Assistant Planning Manager

    Celebi Airport Services

    Resource planning and management, budgeting and forecasting. PAN India human and equipment resource calculation. Average and Marginal cost calculation. Process streamline.

  • 5 years and 9 months, Jul 2014 - Mar 2020

    Team Leader FP&A

    IHG InterContinental Hotels Group

    FP&A and Decision support

  • 6 months, Feb 2014 - Jul 2014

    Finance Trainee

    Accretive Health

    Revenue and cost optimization and control

  • 2 years and 2 months, Dec 2011 - Jan 2014

    Associate

    Genpact India Pvt Ltd

    Corporate finance associate

Ausbildung von Neeraj Rawat

  • 1 year and 2 months, Feb 2020 - Mar 2021

    Data Science and Business Analytics

    The University of Texas at Austin

  • 2 years and 10 months, Apr 2015 - Jan 2018

    Finance

    ICFAI University

  • 2 years and 11 months, Jul 2008 - May 2011

    Commerce

    University of Delhi

XING – Das Jobs-Netzwerk

  • Über eine Million Jobs

    Entdecke mit XING genau den Job, der wirklich zu Dir passt.

  • Persönliche Job-Angebote

    Lass Dich finden von Arbeitgebern und über 20.000 Recruiter·innen.

  • 21 Mio. Mitglieder

    Knüpf neue Kontakte und erhalte Impulse für ein besseres Job-Leben.

  • Kostenlos profitieren

    Schon als Basis-Mitglied kannst Du Deine Job-Suche deutlich optimieren.

21 Mio. XING Mitglieder, von A bis Z