Senior FP&A Analyst with 10 years of experience in financial planning, forecasting, and management reporting. Expert in driving data-driven insights, strengthening internal controls, and improving financial performance and efficiency.
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Results-driven Senior FP&A Analyst in financial planning, forecasting, variance analysis, and management reporting within the financial services industry. Proven expertise in budgeting, financial reporting, internal controls, and stakeholder management, with strong proficiency in SAP, Essbase, Power BI, and Tableau. Skilled in business partnering, project management, and driving transformation initiatives to enhance efficiency and data-driven decision-making.
Demonstrates strong analytical, problem-solving, and communication skills, with a track record of improving financial performance and supporting strategic growth.
FP&A (Financial Planning & Analysis): 8.5 years – Forecasting, budgeting, variance analysis, management reporting
Management Reporting, Project Management & Internal Controls: 3.5 years
Accounts Receivable & Retail Operations (TCS): 5 years – Claims, invoicing, cash flow, pricing operations, customer query resolution
Order-to-Cash (OTC): 1.5 years – Billing, revenue processes, reconciliations, month-end close, journal entries
Delivered FP&A support across business units, improving forecast accuracy by 10–15%
Produced monthly/quarterly management reports, reducing turnaround time by ~20%
Performed variance analysis (Actual vs Forecast), improving cost control by 8–12%
Strengthened internal controls, achieving >98% data accuracy and audit compliance
Partnered with stakeholders to enhance financial visibility and decision-making
Led process transformation initiatives, driving 15–25% efficiency gains
Managed month-end close, JEs, and reconciliations with 100% SLA adherence
Built Power BI/Tableau dashboards, reducing manual effort by ~30%
Leveraged SAP, Essbase, BW, Dodeca for reporting and analysis
Led Finance Metric Database Project, improving data consistency by ~25% and eliminating duplication
Recognized for Pricing Model Testing and strengthening financial controls
Received Manager Spotlight & Client Awards for performance excellence
Reduced billing cycle time by ~20%, improving cash flow efficiency
Enhanced data-driven decision-making through improved reporting insights
Master of Business Administration (MBA) – Distance Education, Chennai (Affiliated to University of Madras) | 2006 – 2008
Bachelor of Commerce (B.Com) – Ethiraj College for Women, Chennai (Affiliated to University of Madras) | 2002 – 2005
Higher Secondary (Commerce) – JRK MHS School, Chennai | 2001 – 2002
