Summary
Overview
Work History
Education
Skills
Timeline
Generic
DIVYA S N

DIVYA S N

Senior FP&A Analyst
Bangalore

Summary

Senior FP&A Analyst with 7+ years of experience in budgeting, forecasting, variance analysis, and management reporting. Strong expertise in run-rate analysis, headcount planning, and collections-driven cash flow insights. Proven ability to translate financial data into actionable insights for leadership decision-making.

Overview

8
8
years of professional experience

Work History

Senior FP&A Analyst

Aptean
07.2023 - Current
  • Own end-to-end monthly forecasting, budgeting, and variance analysis across FTE and non-FTE cost centers.
  • Partner closely with business units and leadership teams to provide financial insights, challenge assumptions, and recommend cost optimization, and efficiency opportunities.
  • Support month-end close activities, including detailed P&L and Balance Sheet reviews, ensuring accuracy, completeness, and timely reporting
  • Perform detailed run-rate analysis to project quarterly and annual outcomes
  • Ensure data integrity and reporting accuracy through reconciliations, exception analysis, and cross-validation with source systems
  • Prepare executive dashboards and variance commentary highlighting key drivers and risks
  • Partnered cross‑functionally to validate headcount and cost planning assumptions
  • Lead headcount reconciliation and workforce cost planning
  • Prepare collections and aging reports to support cash flow forecasting

Financial Analyst

10K Info Data Solutions
07.2018 - 07.2023
  • Analyzed U.S. public company financials using SEC filings (10-K, 10-Q, 8-K)
  • Extract and Built quarterly and annual financial forecasts using historical and market data
  • Performed scenario, sensitivity, and comparative analysis to support investment decisions

Education

MBA - Finance & HR

Bangalore University
01-2018

Bachelor of Commerce - undefined

Bangalore University
01-2015

Skills

  • Budgeting & Forecasting
  • IBM Planning Analytics (TM1)
  • Salesforce CRM
  • Actuals vs Budget(BvA) vs Forecast (ABF)
  • Headcount Planning
  • EBITDA & Margin Analysis
  • Run-rate Analysis
  • Power BI
  • FinPro(FRP)
  • Advanced Excel

Timeline

Senior FP&A Analyst

Aptean
07.2023 - Current

Financial Analyst

10K Info Data Solutions
07.2018 - 07.2023

Bachelor of Commerce - undefined

Bangalore University

MBA - Finance & HR

Bangalore University
DIVYA S NSenior FP&A Analyst