Summary
Overview
Work History
Education
Skills
Websites
Hobbies and Interests
Timeline
Generic

PRATIKSHA RAJPUT

Pune

Summary

I am MBA Graduate with specializing in financial planning and analysis. My expertise includes financial forecasting, financial reporting, financial statement analysis, and management reporting. I have worked closely with cross-functional teams to deliver insightful financial solution by analyzing complex data and translating it into actionable insights for strategic decision-making. Currently I am working with Allianz Services

Overview

9
9
years of professional experience

Work History

Sr. Analyst FP&A

Allianz Services
Pune
02.2023 - Current
  • Provided financial analyses and assessments on the financial performance of the Lob’s (Line of Business) in selected Regions, identifying key drivers, risks and opportunities and provide recommendations
  • Present conclusions in a transparent way with robust financial commentary to enable decision-making
  • Perform regular reporting, forecasting and planning processes for the Lob’s Liability, Financial Lines and Cyber in selected Regions
  • Support a Regional BP head in providing a comprehensive view on global performance of the Lob’s, based on input by the Regions
  • Address customer requests and perform other ad-hoc tasks as assigned

Financial Analyst FP&A

Syngenta
Pune
01.2022 - 02.2023
  • Variance analysis on monthly Sales data and presentation of findings with the stakeholder
  • Preparing and managing monthly and yearly Forecast using Rolling Forecast method
  • Spearheaded the SG&A (Selling, General & Administration) expense management
  • Preparing and managing of D&A add back report
  • Analyzing financial data to identify trends, opportunities for improvement and risks
  • Provide commentaries and Business insights under and time periods on SAC, SAP
  • Annual Budgeting and Standard costing with deep analysis of revenue drivers
  • Scenarios Analyzing and Interpreting financial results and Forecast financial results (Variance Analysis, P&L impact).

Finance Executive

WNS Global Services
Pune
11.2019 - 05.2021
  • Preparation of Weekly, Monthly, Quarterly variance analysis report
  • Analyzing, Investigating and explaining key movements and trends in P&L lines.
  • Tested and verified expenses, cash, fixed assets and liabilities
  • Collaborated with cross-functional teams to gather and analyze data for monthly reporting
  • Create advanced schedules for fixed assets, debt and equity for management decision making

Analyst Accounts Payable

AXA Business Services
09.2016 - 06.2018
  • Monitored all payments and expenditures, including payroll purchase order, invoices, account statements, decreasing errors through organized digital and paper files
  • Approved and paid invoices before deadlines corresponding with vendors within 1 business day about issues or discrepancies
  • Assessed and logged all credit owned, ensuring prompt application of payments in Oracle system

Education

MBA - Finance

Arihant Institute of Business Management
Pune
06.2019

MCom - Costing

HNCC
Solapur
06.2016

BCom -

HNCC
Solapur
06.2014

Skills

  • Financial analysis
  • Variance analysis
  • Forecasting methods
  • Data analysis
  • Financial reporting

Websites

Hobbies and Interests

  • Reading
  • Singing
  • Movies

Timeline

Sr. Analyst FP&A

Allianz Services
02.2023 - Current

Financial Analyst FP&A

Syngenta
01.2022 - 02.2023

Finance Executive

WNS Global Services
11.2019 - 05.2021

Analyst Accounts Payable

AXA Business Services
09.2016 - 06.2018

MBA - Finance

Arihant Institute of Business Management

MCom - Costing

HNCC

BCom -

HNCC

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PRATIKSHA RAJPUT