Abhinav Marwaha

Experience

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  CSC

  Aug 2011 - Sept 2014

  Business Analyst

  • Prepared Pitch Books, Teasers and company profiles and recommended possible targets for takeover• Analyzed financial data, spot trends, & developed forecasts to measure financial risks related to various insurance companies• Developed supplemental reporting methods for operational data to aid management in proactive problem solving

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  LibGem Solutions

  Oct 2014 - Apr 2020

  Senior Manager

  LibGem Solutions is a Gurgaon based i-banking firm focussing on Private Equity, Mergers and Acquisition, Joint Venture, Corporate Financing, Special Situation Financing, and Wealth Management Services.• Led the Transaction Advisory team and worked closely with client’s Senior Leadership (c-suite/promoters) to drive strategic projects, provide decision support and help resolve critical business challenges• Managed 4 key accounts with their business growth of ~3x over the last 4 years• Executed $20M M&A deal & syndicated $150M+ debt in form of Working Capital, Term Loans, Project Loans & Strategic Loans• Developed relationships with various credit rating agencies (CRISIL, ICRA, Ind-Ra, etc.) and managed the complete credit rating process for 30+ clients to finalize the rating rationale and perspective• Identified, summarized, and documented notable risks trends and escalated them to the management• Built financial projections for banks and company valuation financial models (DCF and EV/EBITDA) to assess M&A opportunities• Organized monthly reports (MIS) to track fund-flows, cashflows and related party transaction flows• Finalized debt repayment schedules and mapped future EBITDA (Cashflow) sources to ensure debt payments• Improved bottom line significantly by interest cost reduction, capital expenditure planning, Opex analysis• Prepared analysis on capital asset buy vs. lease decision, facilitated cost saving through IRR - cashflow analysis• Performed variance analysis, compared actual vs. budget, and refined future business plans Show less

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  Ingram Micro Mobility Canada BRC Inc

  Sept 2020 - Jul 2021

  Inventory Control Analyst

  • Audited inventory to track missing assets and report defects/damages/frauds for leading e-commerce platform and OEMs• Liaised with various departments and branches regarding stock, missing products, shipment issues, etc.• Worked extensively with ERP software and BlueIQ ( KPI) for inventory adjustments• Coaching new associates on procedures and policy relating to inventory management

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  Canon Canada

  Jul 2021 - May 2022

  Budget & Financial Planning Analyst

  • Support the basic financial planning activities for the division, including the preparation of 5 budgets annually.• Provide basic support for the monthly revenue forecasts• Prepare basic assigned daily/monthly reports detailing business KPIs and revenue• Analyze monthly variances against budget and prior year results• Analyze all inventory cost impacts such as purchase and freight variance, eco-fee reconciliation• Analyze and reduce inventory provisions (non-moving, slow-moving inventory, showroom, and refurbished units)• Consolidate monthly inventory KPI reports for senior management presentations Show less

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  FCT

  May 2022 - now

  Financial Planning and Analysis Manager

  1. Lead financial planning & budgeting team and work closely with Senior Leadership (c-suite/promoters) to drive strategic projects, provide decision support, and help resolve critical business challenges2. Support users across the organization in their use of the system and act as a subject matter expert for the financial planning and reporting system3. Build a detailed annual budget and support the delivery of financial planning activities for the division, including monthly and quarterly forecast cycles4. Create robust financial models with multiple drivers, performed benchmarking analysis based on KPIs, trends, and other operational metrics5. Work with business partners across the organization, gather, analyze, and present the financial outlook of the company and understand variances to actuals6. Diligently tracked weekly financials, and KPI results against multiple comparative points such as Forecast, Budget and YOY basis Show less