Vineet Mishra

Experience

• 

  Vardhman Textiles

  Jul 2016 - Dec 2020

  Management Information System Officer

  As a MIS Officer in the Finance Department, I was responsible for managing and enhancing financial data systems, ensuring accurate reporting, and supporting decision-making processes. My role focused on providing real-time, data-driven insights for the finance team, streamlining financial operations, and maintaining effective reporting tools to support business objectives.Key Responsibilities:Managed and maintained financial data systems to ensure accurate and timely reporting of key financial metrics.Worked closely with finance and accounting teams to gather and analyze financial data, ensuring the alignment of reports with business goals.Developed and automated reports, dashboards, and performance indicators to monitor financial performance and operational efficiency.Supported financial analysis by providing actionable insights through data visualization and reporting tools.Collaborated with cross-functional teams to ensure accurate financial forecasting and budgeting processes.Assisted in the development and improvement of financial systems and workflows to increase process efficiency.Ensured compliance with company policies and regulations, maintaining data integrity and security, also managing regular audits and TPM activities.Conducted training and provided support to finance team members on the use of financial software and reporting tools.Analyzed and presented financial trends, helping senior management in strategic decision-making. Show less

• 

  Paytm E-Commerce Pvt. Ltd

  Mar 2021 - May 2021

  Senior Associate

  As a Senior Associate in Operations Dept, I was responsible for supporting the strategic and operational efforts within the e-commerce business unit which is their online platform commonly referred to as Paytm Mall. My role focused on driving efficiencies, enhancing customer experience, and optimizing business processes across various teams. I worked closely with cross-functional teams to ensure seamless execution of projects, contribute to revenue growth, and implement data-driven insights for continuous improvement.Key Responsibilities:Supported key operational and strategic initiatives within the e-commerce team, ensuring alignment with business goals.Collaborated with product, marketing, and finance teams to streamline processes and deliver data-driven insights that contributed to business growth.Conducted detailed data analysis to monitor key performance indicators (KPIs) and provide actionable recommendations for performance improvement.Assisted in managing business reports, dashboards, and performance metrics to track and enhance operational efficiency.Played a key role in driving cost optimization strategies, identifying areas for improvement, and implementing process changes to enhance profitability.Coordinated with the customer service team to address operational issues and improve the overall customer experience.Contributed to the planning and execution of various marketing campaigns to drive product visibility and engagement on the platform.Managed the flow of data and reporting to senior leadership, ensuring transparency in performance and strategic decision-making. Show less

• 

  TaskUs

  Aug 2021 - Aug 2023

  Profitability Analysis:Lead development of profitability models and performed in-depth financial analysis to identify areas for cost optimization, margin improvement, and resource allocation.Cross-functional Collaboration:Worked closely with department heads (finance, operations, etc.) to understand business performance and supported initiatives aimed at improving overall profitability.Reporting & Insights:Developed and presented regular profitability performance reports and provided actionable insights to senior leadership to aid decision-making.Process Improvement:Identified process inefficiencies and recommended operational improvements that contribute to cost reduction and profitability enhancement.Strategic Planning:Collaborated with leadership on budgeting, forecasting, and long-term financial planning efforts to ensure alignment with profitability goals.Change Management:Supported the implementation of profitability initiatives and tracked progress against objectives, ensuring effective change management across the organization.Automation & Tools Development:Leveraged tools like Power BI, Anaplan, and MS Excel for reporting, analysis, and process automation to enhance profitability insights. Show less As a Profitability Enabler in FP&A department, I played a pivotal role in driving and optimizing profitability across the organization. My primary responsibility was to develop and execute strategies that improved margins and resource utilization while aligning profitability objectives with the company's growth. I collaborated closely with cross-functional teams, including finance, operations, and business leadership, to provide data-driven insights and implement process improvements.Key Responsibilities:Led the development of profitability models and financial analysis to identify opportunities for cost optimization and margin improvements.Worked with various teams to support business performance initiatives aimed at enhancing overall profitability.Delivered regular profitability performance reports, offering actionable insights to senior leadership for better decision-making.Identified inefficiencies and recommended process improvements that contributed to both cost reduction and profitability enhancement.Partnered with leadership on budgeting, forecasting, and financial planning to align strategies with long-term profitability goals.Utilized tools such as Power BI, Anaplan, and MS Excel for reporting, analysis, and process automation to enhance profitability insights. Show less

  • Profitability Enablement Manager

    Mar 2023 - Aug 2023

  • Profitability Enabler

    Aug 2021 - Mar 2023
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  Genpact

  Aug 2023 - now

  Financial Planning and Analysis Manager

  Client Financial Support:Managed FP&A operations for a key client in the financial services industry, overseeing budgeting, forecasting, and financial performance analysis.Acted as a strategic finance partner, providing data-driven insights to improve the client’s financial decision-making and profitability.Budgeting & Forecasting:Led the preparation of annual budgets and rolling forecasts for the client, ensuring alignment with business objectives.Conducted variance analysis to identify deviations from forecasts and provided actionable insights to key stakeholders.Financial Analysis & Reporting:Developed and maintained customized dashboards and financial reports using NetSuite and Adaptive to facilitate real-time performance tracking.Analyzed income statements, P&L reports, and operational metrics to support strategic business decisions.Process Improvement & Automation:Implemented data validation processes to streamline financial reporting and reduce manual errors.Enhanced data governance practices to ensure accurate financial reporting and compliance with client requirements.Decision Support:Acted as a key decision support resource by conducting scenario analysis and presenting financial recommendations for cost optimization and revenue enhancement.Client Relationship Management:Maintained a strong working relationship with the client, ensuring clear communication of financial insights and consistent delivery of high-quality services.Team Leadership:Mentored and developed FP&A team members, driving performance improvements and ensuring high-quality financial deliverables. Show less