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Nederlands
$
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Ashima
@ashima_b5
FPA Analyst, Power BI, Financial Reporting, Excel Automation
India
Engels
Over mij
FP&A and Financial Reporting professional with experience supporting multinational business operations in remote environments. Skilled in budgeting, forecasting, variance analysis, management reporting, Power BI dashboards, and reporting automation using Advanced Excel, SAP, Oracle, Hyperion, Essbase, and Anaplan. Experienced in delivering actionable financial insights, improving reporting efficiency, and collaborating with global stakeholders. Open to remote, contract, freelance, and full-time opportunities in FP&A, reporting, and finance analytics.
Skills
Ashima
offline •
Gemiddelde reactietijd: 1 uur
Bekijk mijn diensten
Financiële modellering
I will create budgeting, forecasting and financial planning models
Werkervaring
FP&A
Barclays • Fulltime
Feb 2020 - Jul 2022 • 2 yrs 5 mos
CFO & Group Support Team As part of Barclays India CFO Support team, performed ad hoc analysis for the CFO which were mostly time sensitive,required strategic thinking and involveda lot of stakeholdermanagement • Managedmonthly Planning cycles(Forecast) and Flash Reporting (Actual) MoM/YTD/QoQ variancecommentarypacks • Providing FTE overrun/ underrun analysis,Base Cost trend analysis,Allocation of cost challenge, 3rdPartyFTEAnalysis, CapacityCreation Digital Business Transformation • Created management advanced excel Dashboard which providesthe Ex-co asingle screen view of cost in termsof Financials, FTEand Projectsdata for all transactioncyclesand functions • Enhancedexistingfiles withthe creationof dashboard for 45 planning files which is being used byrespective businesses • Operated the Hyperion Planning system with Smartview for report extraction, while addressing Finance Business Partner queries and suggest resolution.
