Senior Financial Analyst with expertise in forecasting, budgeting and financial reporting. Proven ability to optimize project profitability, improve margins, and deliver data-driven insights that support strategic business decisions. Experienced in financial systems, cost optimization, and performance analysis. Seeking an advanced finance role to expand my expertise, contribute to business growth, and advance my career in financial planning and strategic finance.
Work History
Sr. Financial Analyst
1 Year 2 Months
Capgemini Technology Services India Limited | 06.2025 - Current
Monitored project financial metrics, including costs, actual spend versus approved budgets, profit margins, and revenue recognition, ensuring alignment with financial goals.
Forecasting & Budgeting: Prepare monthly financial forecasts based on contribution margins, project financial calculations, and invoicing.
Managed profit and loss (P&L) performance for assigned portfolio, identifying opportunities to enhance margins and implementing cost optimization initiatives.
Financial Analysis & Reporting: Analyze project budgets, forecasts, KPIs, invoicing, and contribution margins, and provide financial insights and decision-making support to stakeholders
Financial System Updates: Update budgeting and forecasting data in financial management system. • Analyzed financial and engagement overview for projects, including budgets, forecasts, revenue, costs, margins, and billing status, providing actionable insights for informed business decisions.
Prepared detailed reports presenting financial insights to stakeholders.
Conducted financial analysis to support strategic decision-making and enhance operational efficiency.
Developed and maintained complex financial models for forecasting and budgeting purposes.
Collaborated with cross-functional teams to prepare comprehensive financial reports for management review.
Sr. Finance Executive
6 Months
SKY HOMES | 08.2024 - 02.2025
Managed project-wise budgeting, cost estimation, and financial planning for residential and commercial real estate developments.
Executed feasibility studies, ROI analysis, and financial modeling for land acquisitions and new projects.
Oversaw cash flow planning and fund allocation across multiple ongoing construction projects to ensure timely execution.
Prepared and analyzed project-wise Profit & Loss statements, balance sheets, and cost variance reports.
Coordinated with banks and financial institutions for loan processing, disbursement, and compliance with loan covenants.
Ensured compliance with RERA regulations and handled documentation, financial disclosures, and statutory filings.
Monitored collections from customers, managed accounts receivable aging, and followed up on outstanding payments.
Supervised accounts payable, vendor payments, and contract-based expense tracking related to contractors, suppliers, and consultants.
Liaised with internal and external auditors for audit processes, ensuring transparency and accurate reporting.
Finance Analyst
4 Months
SKY HOMES | 08.2022 - 12.2022
Evaluated financial data and trends to uncover cost-saving opportunities and enhance operational efficiency.
Tracked and analysed daily financial activities, including expense management and variance analysis. Ensured compliance with internal controls, accounting standards, and regulatory requirements.
Managed accounts payable and receivable, ensuring timely payments and collections.
Prepared monthly, quarterly, and annual financial statements and reports in compliance with accounting standards.
Utilized Excel and accounting software for financial data analysis, reconciliation, and report generation.
Prepared monthly, quarterly, and annual financial statements and reports in compliance with accounting standards.
Conducted bank reconciliations and monitored daily cash flow to ensure proper fund management.
Finance Analyst Intern
6 Months
CA PAWAN JAIN & CO. | 01.2022 - 07.2022
Facilitated preparation of financial statements, reports, and forecasts to enhance management decision-making processes.
Analysed financial data and trends to identify cost-saving opportunities and performance improvements.
Monitored and analysed daily financial activities including expense tracking and variance analysis.
Utilized Excel and financial software for data analysis, reconciliation, and reporting tasks.
Prepared and maintained accurate financial records, including ledgers, journals, and account reconciliations.
Managed accounts payable and receivable, ensuring timely payments and collections.
Prepared monthly, quarterly, and annual financial statements and reports in compliance with accounting standards.
Conducted bank reconciliations and monitored daily cash flow to ensure proper fund management.