Saburi Kapoor

CMA | FP&A | Business Finance | Financial Modelling | Finance Analytics

Talent

DehradunMember since August 6, 2026

FP&ABudgetingForecastingVariance AnalysisFinancial ModellingDCF ValuationWorking Capital AnalysisManagement ReportingAdvanced ExcelPower BIPower QueryQlik SenseSAP FICOSQL FundamentalsChatGPT for FinanceMicrosoft CopilotIFRSIndian Accounting StandardsGAAP

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FP&ABudgetingForecastingVariance AnalysisFinancial Modelling

About

CMA-qualified finance professional with experience in financial reporting, budgeting, audit, taxation, and business analysis. Skilled in financial modelling, forecasting, variance analysis, management reporting, and financial performance evaluation. Hands-on exposure in developing Excel-based models, preparing MIS reports, analysing financial statements, and supporting decision-making through data-driven insights. Building expertise in FP&A, Power BI, and AI-enabled finance workflows.

Experience

Finance Associate – Finance & Reporting - Credgenics - Noida

(2026-06)

Prepared MIS reports and supported financial reporting activities for management review.
Analysed financial data to support reporting accuracy and performance monitoring.
Managed international VAT compliance activities and supported finance operations.
Assisted in reconciliation and reporting automation initiatives using finance tools.

Associate – Finance Consultant - Vikram Kapoor & Associates - Dehradun

(2025-01 - 2026-05)

Assisted in preparation of financial statements, consolidation workings, and management reports.
Developed Excel-based financial models including forecasting, scenario analysis, sensitivity analysis, and DCF valuation.
Supported budgeting, Actual vs Budget variance analysis, and financial performance reviews.
Created Qlik Sense dashboards for KPI tracking and management reporting.
Conducted internal audit assignments and analysed financial processes and controls.
Provided GST advisory support including reconciliations, notices, and compliance reviews.

Cost Accountant Trainee - Devendra Prasad & Associates - Dehradun

(2023-10 - 2025-01)

Supported preparation of Zero-Based Budgets, departmental budgets, and cost control reports.
Performed monthly variance analysis and assisted in identifying cost drivers.
Developed project financial models involving DCF valuation, scenario analysis, and financial simulations.
Supported forecasting and financial feasibility analysis.