Mansi Jaiswal
Delhi
Summary
A highly motivated and detail-oriented Financial Analyst experience in unified role of Finance and Resource Planning, comprising, Budgeting and Forecasting, Actual Spend Analysis, Capacity Planning, Travel Budget, Due Diligence, and Stakeholder Management. Excellent communication and interpersonal skills with a proven ability to collaborate with cross functional teams. Dedicated to delivering accurate and timely financial reports to support organizational goals and objective.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Financial Analyst
Tata Consultancy Services
New Delhi
07.2022 - Current
- Publishing reports like; P&L Flash, Ad-hoc, Variance Analysis and various KPI reports at operational and financial level.
- Expense Tracking and Variance Analysis for management review with explanation on key drivers.
- Preparing yearly budget and quarterly forecast for the spend lines. Working closely with operations and external sources to finalize the KPIs.
- Carried out PVEO analysis with commentary for major cost lines, i.e., variance due to Price, Volume, Efficiency and Other.
- Managed and handled financial planning, reporting and analysis of finances derived from the client account.
- Prepared, reviewed and collected final bill (invoicing), performed JEs related to accruals and adjustments.
- Performed financial forecasting collected the most current work plan and resource plan from the delivery team and forecast revenue for the remaining contract life.
- Analyzed and evaluated financial data, interpret data to determine the financial performance of the project.
- Managed expenses (incurred by the operation and IT team) and followed up on invalid or questionable expenses.
- Analyzed actual cost performance to budget and forecast.
Education
MBA - Finance
DAVV University Indore
Indore01-2022
BBA - General
DAVV University Indore
Indore01-2020
Senior Secondary School -
ILVA Hi. Sec. School
Indore01-2017
Higher Secondary School -
ILVA Hi. Sec. School
Indore01-2015
Skills
- Financial Analysis and reporting
- Revenue recognition
- Cost Variance Analysis
- Pricing Analysis
- Budgeting and Forecasting
- Accruals
- SAP
- Tableau
- MS Excel
Certification
- Financial Modelling Course (Udemy)
This certificate demonstrates competency in the fundamental analysis, company valuation, discounted cash flow, ratio analysis, portfolio management, report writing, due-diligence, forecasting financial statements and many more.
Timeline
Financial Analyst
Tata Consultancy Services
07.2022 - Current
MBA - Finance
DAVV University Indore
BBA - General
DAVV University Indore
Senior Secondary School -
ILVA Hi. Sec. School
Higher Secondary School -
ILVA Hi. Sec. School
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