Hyperion Smartview
Anita Kurilla
FP&A Professional
Bengaluru
Summary
Skilled Senior FP&A Professional with15+ years of experience in financial analysis, budgeting, forecasting, and strategic planning. Proven track record of providing actionable insights to support informed decision-making at executive levels. Skilled in financial modeling, variance analysis, and KPI reporting to optimize operational efficiency and profitability. Strong communicator & collaborator with the ability to translate complex financial data into clear, actionable recommendations. Seeking to leverage expertise in FP&A to create value for a dynamic organization.
Overview
19
19
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Assistant Vice President- FP&A
State Street Corporation
04.2020 - Current
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Partner directly with the CFO team and central FP&A groups to collaborate on metrics, goals, and business reviews
- Build and maintain dynamic financial models for budgets and forecasts
- Build financial analytics to track client billing for estimating revenue
- Own the budgeting and forecasting process of ~$2.0B.
- Identify variances to forecast, budget, and prior-year revenue, proactively identifying opportunities for improvement.
- Participate in the broader Finance team; helping smooth implementation of new requirements, systems and processes.
- Actively supporting CFO transformation programme by bringing in process improvements.
- Inspire and lead a high performing diverse team of individuals.
Assistant Manager- FP&A
Honeywell Technologies
03.2019 - 04.2020
- Finance business partner to engineering heads and regional CFOs.
- Support close of financial books with high accuracy and timeliness.
- Provide monthly reporting including supporting analysis and insight into business risks and opportunities
- Variance analysis of the key issues driving financial performance
- Build and own the OPEX budget of ~$450M and demand planning.
- Lead the FP&A team, including staff recruitment, development, performance and task management.
Associate- FP&A
JP Morgan Chase & Co.
06.2015 - 03.2019
- Prepared and owned the comp and headcount forecast for ~$400M.
- Extensive collaboration and partnering with multiple cross functional finance & IT teams.
- Pro actively provide the business risk & opportunities for outlook.
- Lead the monthly finance reviews decks providing key contributors.
- Performing ad-hoc analysis where required to assist in management decision making
Team Lead- Accounts Payable
Capgemini
08.2014 - 05.2015
- Accounts payable business partner for client
- Lead a team of 27 comprising of analysts and process leads.
Finance Specialist
GE Capital Retail Finance
08.2005 - 06.2014
- Finance business partner for US facilities managers
- Analysis and reporting on non PO invoice to mitigate compliance.
Education
PG Program in Applied Finance -
Indian Institute of Management
04.2001 -
Bachelor of Commerce -
Osmania University
04.2001 -
Skills
Team Management
P&L Management
Budgeting & Forecasting
Interpersonal Communication
Analytical Skills
Change Management
Process Transformation
Volunteer Experience
- Participated in 5K marathon for a cause to raise funds for an orphanage.
- Lead 200+ employees for people committee events throughout the year and ranked the 1st runner up among 4 teams.
- Lead the Diversity & Inclusion pillar for Bangalore Chase Finance in JP Morgan.
Software
Esssbase
MS Office
Salesforce
SAP
Certification
Tableau for Data Science- Udemy
Timeline
Assistant Vice President- FP&A
State Street Corporation
04.2020 - Current
Assistant Manager- FP&A
Honeywell Technologies
03.2019 - 04.2020
Associate- FP&A
JP Morgan Chase & Co.
06.2015 - 03.2019
Team Lead- Accounts Payable
Capgemini
08.2014 - 05.2015
Finance Specialist
GE Capital Retail Finance
08.2005 - 06.2014
PG Program in Applied Finance -
Indian Institute of Management
04.2001 -
Bachelor of Commerce -
Osmania University
04.2001 -