Abhishek Kaushish
AK

Building clarity from complexity — budgets, forecasts, and strategic models that drive decisions.

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Selected Work
FP&A · Financial Modelling
3-Statement Integrated Model
Driver-based revenue build with full income statement, balance sheet, and cash flow integration. Includes scenario toggles and variance waterfall.
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Core Competencies
Planning & Analysis
  • Budgeting & Forecasting
  • Variance Analysis
  • Scenario Modelling
  • Business Partnering
Tools & Tech
  • Excel / Power Query
  • Power BI
  • PowerPoint
  • SAP HANA
Finance
  • Financial Statements
  • DCF / Valuation
  • Financial Modeling
  • MIS Reporting
Experience
2025 — Present
FP&A Analyst
Deloitte
Own the monthly forecast cycle for Compensation, manage actuals vs. budget reporting for Consulting, and build driver-based models to support strategic planning.
2022 — 2025
Financial Analyst
EXL Service
Delivered variance commentary, built KPI dashboards, and partnered with business units on annual operating plans for US Property & Casualty Insurance.