Shubham Agnihotri

Finance professional with experience in financial analysis, MIS reporting, variance analysis and business performance monitoring. CMA Final candidate seeking opportunity in Financial Planning & Analysis (FP&A) to support budgeting, forecasting, KPI tracking and data-driven decision making. Skilled in Excel, financial modelling and business analytics with ability to translate financial data into actionable insights for management.

Associate at Physics Wallah (2024-01 – Present)

• Assisted in preparation of monthly MIS reports including revenue and cost analysis
• Performed detailed analysis of revenue trends, gross margins and expense movements to identify unusual fluctuations.
• Conducted variance analysis to identify deviations in revenue and expenses and reported key insights to senior management.
• Built Excel-based financial models to track KPIs and monitor departmental performance.
• Recognized as "Star Performer of the Month" (April)

Audit Associate at Rasool Singhal & Company (2023-01 – 2024-12)

• Conducted statutory audits of government banks ensuring full compliance with regulatory and accounting standards.
• Reviewed trial balances, ledger scrutiny, and financial statements (Balance Sheet, P&L, Cash Flow).
• Basic understanding of SQL and data analysis concepts for financial reporting and dashboards.
• Managed MIS reporting including inventory valuation, FAR registers, asset-liability tracking.
• Assisted in preparation of audit documentation and compliance reports for internal and external stakeholders.

Bachelor of Commerce – MMH College, Ghaziabad (2022-01 – 2024-12)

Master of Commerce – Mewar Institute of Management (2024-01)

CMA (Final) – Institute of Cost Accountants of India