Samiksha Chhetri

MBA Finance professional with ~1 year of experience in Financial Planning & Analysis (FP&A) within a global IT services and consulting firm. Hands-on experience in financial analysis, management reporting, budgeting & forecasting, P&L and KPI analysis, variance analysis, and financial data consolidation for Europe-based stakeholders. Possess a strong analytical mindset, attention to detail, and eagerness to grow in corporate finance and business finance roles.

Financial Analyst – FP&A - Capgemini - Pune

(2025-04)

• Collaborated with Europe-based onshore FP&A teams and stakeholders on monthly reporting, budgeting, forecasting, and financial analysis activities.
• Conducted detailed quality checks of P&L statements and KPI reports to ensure accuracy, consistency, and alignment with reporting requirements before final submission to SBU and Group.
• Performed variance analysis on Actuals vs Budget and Forecast to identify key business and financial movements.
• Managed data extraction, reconciliation, consolidation, and validation activities using Microsoft Excel and reporting tools.
• Prepared and maintained financial and business reports such as Actual Flash files, Cash Collection files, CMI (Contribution Margin Information), Forecast & M-Review deck, Biz Model and Risk Map.
• Supported month-end and quarter-end reporting processes while ensuring timely delivery within reporting deadlines.
• Coordinated with internal teams and onshore stakeholders for reporting requirements, data clarification, and process alignment.
• Ensured reporting accuracy through regular checks, reconciliations, and compliance with reporting standards.
• Provided support for ad-hoc financial analysis and business reporting requirements to support decision-making and operational reviews.
• Supported financial reporting dashboards and prepared commentary on key variances, trends and performance drivers.

MBA - Finance - Ramachandran International Institute of Management