Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Involvement And Recognition
Timeline
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Giyos Esirgapov

Giyos Esirgapov

FP&A Manager
Edogawa

Summary

Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.

Overview

7
7
years of professional experience
5
5
years of post-secondary education

Work History

Financial Planning Analysis Manager

BITCOIN.COM
05.2021 - Current
  • Lead Financial Planning (budgeting, forecasting etc.) activities for Bitcoin.com, and work closely with cross-functional teams to produce accurate reports
  • Lead cross-functional projects using advanced data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities
  • Supervise the accounting team during month end closings, accruals, and reconciliations
  • Build, develop and maintain data models, reporting systems, data automation systems, dashboards and performance metrics support that support key business decisions
  • Modelling and ad-hoc analysis required to assess the future performance of the business and direction taken
  • Establish clear financial baselines to quantify results in relation to market growth and industry-wide trends
  • Driving optimal decision making through extensive financial and quantitative analysis, including P&L, cash flow, etc
  • And managing reviews to track and update progress against the plan
  • Consult stakeholders and provide strategic insights into risks and opportunities.
  • Accomplished multiple tasks within established timeframes.
  • Onboarded new employees with training and new hire documentation.

Senior Financial Analyst

OYO Hotels Japan G.K.
07.2019 - 04.2021
  • Responsible for $100 million of P&L Forecasting and Variance analysis (weekly, monthly, quarterly)
  • Automatization of Cash Flow Forecasts, and Internal & External Investor KPIs with the help of writing queries, utilizing VBAs, and advanced excel & google spreadsheet formulas
  • Handling and tracking periodical budgets, performing revenue & cost analysis, and based on analysis articulate actionable insights via dashboards and charts to the Senior Management
  • Provide day-to-day financial guidance/desk procedures to business partners at all levels
  • Analyze cost drivers by business segment and spending category (CAPEX: $6M/quarter; SG&A: $7M/quarter)
  • Develop process improvements and participate in ERP financial reporting modification to maximize efficiency.

Marketing Research Analyst

Yamato Holdings Co.
07.2017 - 06.2019
  • Created and presented real-time reports on current market conditions to upper management.
  • Prepared reports of findings by illustrating data graphically and translating complex findings into written text.

Education

MBA - Finance

International University of Japan
Niigata, Japan
04.2015 - 01.2017

Bachelor of Arts - Economics

Tashkent University of Information Technologies
Tashkent, Uzbekistan
04.2009 - 01.2013

Skills

    Precision in Financial Forecasting

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Accomplishments

  • Enhanced Forecasting Accuracy: Developed a dynamic dashboard system, enhancing the accuracy of financial forecasts by 30%. This initiative streamlined data analysis, enabling more precise and reliable predictions.
  • Efficiency in Reporting Process: Spearheaded the implementation of an improved reporting and forecasting process, saving 20 hours per month. This reform optimized resource allocation and improved process efficiency.
  • Strategic Market Analysis: Conducted a thorough investigation of market trends and customer preferences, leading to the development of a new pricing strategy. This strategy effectively targeted untapped market segments, contributing to a 10% increase in revenue.

Involvement And Recognition

- CFI’s Financial Modeling & Valuation Analyst (FMVA)TM

- CAP (Certified Accounting Practitioner) 

- CFI’s Business Intelligence & Data Analyst (BIDA)TM

- VBA, Google sheets scripts, advanced Excel, SQL, ERP, Hyperion, SAP

- Spoken Languages: English, Japanese, Uzbek, Russian

Timeline

Financial Planning Analysis Manager

BITCOIN.COM
05.2021 - Current

Senior Financial Analyst

OYO Hotels Japan G.K.
07.2019 - 04.2021

Marketing Research Analyst

Yamato Holdings Co.
07.2017 - 06.2019

MBA - Finance

International University of Japan
04.2015 - 01.2017

Bachelor of Arts - Economics

Tashkent University of Information Technologies
04.2009 - 01.2013
Giyos EsirgapovFP&A Manager