Pallavi Sharma
Lucknow
Summary
Dynamic finance professional with extensive experience in Financial Planning & Analysis (FP&A), specializing in financial reporting, budgeting, and data analysis. Proven expertise in leveraging automation tools, creating insightful dashboards, and driving process improvements to enhance reporting efficiency and operational accuracy. Strong foundation in financial modeling, variance analysis, and management reporting complements a commitment to organizational excellence and a proactive learning mindset. Equipped with solid analytical and communication skills, ready to further develop leadership and project management capabilities in a Financial Analyst role.
Overview
1
1
year of professional experience
Work History
Associate Manager
HCL Tech
Lucknow, India
10.2025 - Current
- Developed and implemented process improvements to enhance operational efficiency.
- Managed project timelines and resources to ensure timely delivery of solutions.
- Collaborated with cross-functional teams to drive successful project outcomes.
- Analyzed data trends to inform strategic decision-making and optimize performance.
- Analyzed and projected monthly revenue and costs, focusing on gross margin for a diverse portfolio nearing 70 million on a quarterly basis.
- Compiled and analyzed monthly profit and loss statements to maintain financial oversight and support strategic decision-making.
Senior Executive
HCLTech
01.2025 - 09.2025
- Oversaw telecom revenue portfolio valued at approximately USD 65 million quarterly.
- Analyzed financial data and contributed to forecasting and budgeting processes for informed decision-making.
- Managed preparation and tracking of flash reports, including UBR (Unbilled Revenue), UAR (Unaccrued Revenue), PIP (Project Improvement Plan), and ODC (Other Direct Cost).
- Prepared detailed monthly profit and loss reports for new Vistas (SEZ units), ensuring accurate financial tracking.
Education
Master of Business Administration (MBA) - Finance
Doon Business School
Dehradun06-2023
Bachelor of Commerce (B. Com) - undefined
Govt. College of Women
Jammu05-2021
Skills
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting (Revenue & Cost)
- Variance Analysis
- Financial Modelling
- Management Reporting
- Microsoft Excel (Pivots, VLOOK UP, Sum Ifs)
- Power BI
- Financial Dashboards
- Automation Tools
- Data Analysis
- Analytical Thinking
- Stakeholder Communication
- Problem Solving
- Process Improvement
Timeline
Associate Manager
HCL Tech
10.2025 - Current
Senior Executive
HCLTech
01.2025 - 09.2025
Bachelor of Commerce (B. Com) - undefined
Govt. College of Women
Master of Business Administration (MBA) - Finance
Doon Business School