Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
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Monika Talreja

Monika Talreja

Pune,MH

Summary

  • FP&A professional with 12 years of diverse experience in Finance Planning & Analysis in MNC such as ADP, Altisource and Welspun
  • Demonstrated expertise in formulating and executing strategic growth plans, overseeing budgeting, profitability, and forecasting, and aligning corporate objectives with financial strategies to drive business success.
  • Proven track record of conducting comprehensive monthly, quarterly, and annual financial reviews, performing variance analysis, and implementing standardized operating procedures to optimize financial performance.
  • Recognized for implementing cost-saving initiatives resulting in significant reductions in expenditures, contributing to enhanced operational efficiency and profitability

Overview

12
12
years of professional experience

Work History

Lead Financial Analyst

ADP
08.2017 - Current
  • Responsible for FP&A for Celergo Streamline Expenses- a high growth strategic business of ADP
  • Leading month-end closing activities for CSL BU.
  • Preparing analysis on key financial statement accounts; identify fluctuations, analyzing variances.
  • Collaborating with stakeholders to develop annual budgets and forecasts.
  • Monitoring budget performance and provide insights for cost optimization
  • Collaborating with HR and finance teams to ensure accurate reporting.
  • Worked on process improvement projects and automation to streamline processes and efficiency

Senior Financial Analyst

Altisource Business Solutions Pvt.Ltd
06.2014 - 07.2017
  • Long-term and short-term strategic planning by providing different types of variance analysis reports
  • Preparation of various monthly, quarterly & annual financial reports for Senior Management
  • Conduct revenue/ profitability analysis and assess operational performance of different business units and at company level as well
  • Prepare rolling forecast models and budget for different lines of business and maintain them each month by working with Business Unit
  • Financial Model for new offerings/ Product called 'Owners.com'

Financial Analyst

Welspun
06.2012 - 05.2014
  • To consolidate Balance sheet and Profit & Loss Account of different subsidiaries of Welspun India (WIL)
  • Preparation of monthly financial MIS for WIL & WGBL
  • Performing forecast variance analysis on monthly basis to facilitate internal financial control
  • Preparation and consolidation of annual, quarterly and monthly budgets of WIL & WGBL for decision making
  • To perform risk assessment and suggest mitigation measures, prepare details for Statutory Audits
  • Quarterly Preparation of Board Presentation & related groundwork for WIL & its subsidiaries
  • Played role of functional expert in SAP.

Education

MBA - Finance

Balaji Institute of Modern Management
Pune, India
04.2012

Bachelor of Commerce - Accounting And Business Management

Sarojini Naidu Autonomous College
Bhopal, India
04.2010

Skills

  • Business Partnering
  • Budgeting & Forecasting
  • Variance Analysis
  • Financial Modelling
  • Process Improvement and Automation projects
  • Power BI, SAP, Hyperion

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Accomplishments

Received the "Associate of Month and Quarter" award in Dec' 22 for outstanding contribution to Streamlining Processes, budget preparation,
profit margin enhancement and effective business partnering.

Timeline

Lead Financial Analyst

ADP
08.2017 - Current

Senior Financial Analyst

Altisource Business Solutions Pvt.Ltd
06.2014 - 07.2017

Financial Analyst

Welspun
06.2012 - 05.2014

MBA - Finance

Balaji Institute of Modern Management

Bachelor of Commerce - Accounting And Business Management

Sarojini Naidu Autonomous College

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Monika Talreja