HEPZIBA NADAR
Thane
Summary
Results-driven Chartered Accountant with FP&A expertise, leveraging Power BI and strong stakeholder management to deliver insightful financial analysis. Proven ability to automate processes and provide strategic insights through detailed revenue and cost analysis. Proficient in Excel, PowerPoint, Power BI, RAFT, QuickBooks, and Thomson Reuters Accounting CS.
Overview
5
5
years of professional experience
1
1
Certificate
Work History
Analyst - Financial Planning and Analysis
WTW
Mumbai
12.2023 - Current
- Global Revenue Growth Calculator Power BI report to the Global Head of Finance: Revenue Growth for Plan, Forecast, and Actuals Scenario, Growth Drivers analysis, and Retention Rate.
- Global RAFT (Revenue Analysis and Forecasting Tool) reporting: UAT and enhancement testing, revenue analysis, assisting in budgeting and forecasting, sales pipeline, waterfall, structure setup, ad hoc reporting, and plan reconciliation between RAFT and the Planning System.
- Revenue month-end reconciliation between MR, Oracle, and RAFT, analyzing variances, and clearing discrepancies by dealing with a cross-functional team.
- Category revenue Power BI dashboard reporting, with commentaries, and analyzed new business data to calculate and report commission payouts.
- Efficiencies created through automating processes using Power Query: 90% efficiencies achieved on structure changes reporting.
- Creating and maintaining SOPs for all processes.
- Stakeholder management.
- Leading the new transition activities, streamlining and optimizing processes by identifying areas for improvement, and training the team on transitioned activities.
Assistant Manager -FP&A
Practus
Mumbai
02.2020 - 11.2023
- Monthly closure with reconciliation, financial analysis, and reporting, and analysis of MIS using Microsoft Excel, PowerPoint decks, and Power BI dashboards, with commentary, insights, and suggestions to support strategic decision-making, assisting management in annual budgeting, and Flash reporting.
- KPI formulation for Critical Success Factors, Revenue, Cost Analysis, Trend Analysis, and Pareto Analysis.
- Working Capital Management: Weekly AR and AP Aging Reporting, Daily sales outstanding reduction through automating payment reminders.
- QuickBooks implementation, accounting using Thomson Reuters and QuickBooks (online and desktop).
Concurrent Audit Intern
Parmar & Co.
10.2019 - 01.2020
- Concurrent Audit of Public Sector Bank Branch
- KYC Compliance, Cash and other Assets verification, Verification of process for disbursement of Loans and Revenue leakage
Education
Chartered Accountant - Accounting, Finance, Audit And Taxation
The Institute of Chartered Accountants of India
Mumbai, India05-2023
Bachelor of Commerce - Accounting, Finance
Kelkar College (Autonomous) Affiliated To Mumbai University
Mumbai, India04-2021
Skills
- Data visualization
- Financial analysis
- Management reporting
- Budgeting and revenue forecasting
- Financial Reporting and Analysis
- Power BI reporting
- Communication and Presentation
- Analytical thinking
- Attention to detail
- Stakeholder management
Certification
- Excel Power Tools for Data Analysis, Coursera, Dec 2024
- Emotional and Social Intelligence, Coursera, Oct 2024
- Excel Bl: Power Query, LinkedIn Learning, July 2023
- Data Analytics Foundations, LinkedIn Learning, Dec 2022
- Microsoft Excel: Beginner to Advanced, Udemy, Aug 2020
- Diploma in Office Assistant, Grade A, PCI, January 2017
Languages
Tamil
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Elementary (A2)
A2
Accomplishments
- Pearl Award - Nov 2024, WTW
- Spot Award - Apr 2024, WTW
- GEM - Mar 2021 Quarter, Practus
- Academic Excellence, Home of Faith School, Rank 2 in School in SSC with 89.40%
Timeline
Analyst - Financial Planning and Analysis
WTW
12.2023 - Current
Assistant Manager -FP&A
Practus
02.2020 - 11.2023
Concurrent Audit Intern
Parmar & Co.
10.2019 - 01.2020
Chartered Accountant - Accounting, Finance, Audit And Taxation
The Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting, Finance
Kelkar College (Autonomous) Affiliated To Mumbai University
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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