Nikitha P

Delivered accurate Actuals, Budgets, and Forecasts (P&L) for Media Income, ensuring speed, efficiency, and quality.
Prepared market-level inventory reports with variance analysis across Actuals, Budgets, and Forecasts.
Led development of new reporting frameworks and dashboards (monthly, quarterly, annual) using Power BI and Excel.
Implemented a Power BI dashboard interconnecting media reporting across 22 partners for streamlined insights.
Provided strategic financial insights post media deal reporting cycles to support global decision-making.
Automated reporting processes via Power Query, significantly improving data accuracy and reducing manual effort.

• Supporting and sourcing business in preparing various reports on a daily/weekly and monthly basis while co-working with FP&A stakeholders.
• Oversee Quarterly forecast process as well as 6+6 and Annual budget preparation.
• Initiated day wise Sales budgeting procedure by collating day wise – Event wise data to arrive at a growth rate.
• Prepare and present Monthly Business Review report to Management
• Discussing with stakeholders on business conditions and adding variance comments at the P&L level.
• Support in board presentation and financial models.
• Developing value-added analytics for aiding strategic management decision making process.
• Trend & predictive analysis of department-wise sales stock & Ohs.
• Supporting managers in work allocation and preparing productivity trackers of the team members.
• Audit & ensure all SOPs are in line with the ongoing process.
• Aid the RPA team with required data & help understand & simplify reports to build bots.
• Participate in ad-hoc projects and initiatives as needed
• Provide guidance and mentorship to analysts

• Collaborate with cross-functional teams to prepare and analyse daily and monthly financial reports
• Assisted in the development of annual budgets and forecasts
• Streamline financial reporting processes, reducing reporting time while maintaining data integrity.
• Prepare presentations for stakeholder meetings
• Supporting multiple workstreams to create a centralized organization
• Provide required daily/weekly/monthly reports to the stakeholders within SLAs such as Reconciliation reports, Financial Dashboard preparation, Business Intelligence report.
• Provided support in client billing
• Engaging with key stakeholders and client subject matter experts
• Other tasks as required to further the team’s mission