Sagar Srivastava

Experience

• 

  HCLTech

  Jun 2021 - now

  Senior Executive

  • Perform detailed financial analysis on a portfolio level having programs/projects with revenue exceeding $60+ Million globally.• Provide concise and accurate financial reporting at a high-level, to support better business decisions and aid in effective planning for Financial Services Vertical – from PMO Head to Vertical Delivery Unit Head.• Prepare comprehensive monthly reports and communicate financial performance, risks and opportunities of each program, facilitating strategic decision-making for Regional Heads. This includes preparing detailed reports, mailer reports, and presentations tailored to provide actionable insights and support effective planning initiatives• Review and monitor Financial Dashboards of all programs, tracking financial metrics such as project costs, resource allocation count, milestones status, Estimate at Completion (EAC) etc, against budgeted plan to ensure overall project financial health• Drive weekly discussions and present key findings to leadership, including Variance Analysis on Billing projections Vs Actual billing, to optimize financial performance.• Collaborate with internal stakeholders to validate financial data integrity and ensure compliance with reporting standards, contributing to accurate and timely financial reporting.• Streamlined the financial reporting by automating data compilation process through Power BI, resulting in an 85% reduction in time and efforts. Show less