Summary
Overview
Work History
Education
Skills
Timeline
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Priya Dutta

Pune

Summary

FP&A Analyst with 6+ years of work experience in revenue recognition and cost management and a comprehensive understanding of financial modeling and forecasting techniques, have strong track record of providing strategic financial insights and effectively collaborating with cross-functional teams. Expertise in revenue analysis, budget development, and monthly financial reporting ensures comprehensive and actionable intelligence for decision-makers.

Overview

6
6
years of professional experience

Work History

Senior FP&A Analyst - Global Revenue

Apex Group
05.2022 - Current
  • Participated in the annual budget development process by collaboratively analyzing revenue projections and compiling data from various Apex entities for strategic management decisions. Participate in meetings with Local finance teams to discuss planning and provide financial insights to help in decision making. Created dynamic dashboards in Workday/Adaptive to present key revenue metrics and trends for executive review.
  • Assist in the preparation and analysis rolling forecast and performance metrics to senior management, ensuring alignment with strategic objectives.
  • Assist in closing the month-end Revenue reporting at Group Level
  • Prepare comprehensive reports on revenue trends and variances, including detailed commentaries highlighting key drivers and potential areas for improvement.
  • Provide commentaries on revenue movements on product level for Americas, Ireland, UK, MEA, Mauritius and India Business.
  • Conduct through reviews and reconciliations of monthly Revenue launches and Revenue one-offs, set up fees from Sales Force and Workday adaptive and provide corrective actions in case of discrepancies.
  • Analyze Monthly Revenue attrition and prepare Decks for management to track performance.
  • Ensure completeness of revenue data.
  • Spreadheaded the preparation of cost of sales reports by analyzing the costs (disbursements and custodian expenses) and identifying significant variances to enhance financial insight and support decision-making.
  • Currently assisting Director for developing reports on PowerBI Tool.

Financial Analyst

Emerson Export Engineering Centre
06.2021 - 05.2022
  • Revenue and Cost Recognition as per US GAAP, including relevant adjustments to be taken for LD, Sales return allowance and retentions.
  • Supporting Cost Centre Review, providing entries for cost accruals, freight accrual entries, performing sales and cost reconciliation and taking necessary manual adjustments and proposing relevant entries.
  • Preparation of PowerBI Reports and dashboards for Top Management to track company’s Performance including annual operating plan.
  • Review & Preparation of Balance Sheet Schedules including AR Retention Schedule, Inventory Schedule, LD& SRA Schedule, Customer Advance etc.
  • Supporting Audit requirements including reporting and commentary of YOY movements on major balances of Control Accounts of Business.

Financial Analyst

Avantor Inc
12.2018 - 05.2021
  • Involved in transition and mobilization for AMEA and Americas Consolidation related with FP&A.
  • Collected data and developed detailed spreadsheet models to identify trends and create annual Budget (IOP), forecasts with the help of those trends and higher level discussions.
  • Prepared comprehensive financial reports, Decks, MDA reports, Dashboards & Presentations by collecting, formatting, and analyzing key data points.
  • Review Monthly P&L result and compare with IOP & Forecast.
  • Analyzing monthly, quarterly & yearly SG&A expenses and compare it with Plan, forecast & PY.
  • Month end close activities - preparing flash reports and variance commentary based on General Ledger analysis.

Education

P.G.D.M. - Finance

Lexicon MILE
Pune
01.2019

B.Sc. - Mathematics

HMV College
Jalandhar
01.2017

Skills

  • Oracle ERP
  • QlikView
  • PowerBI
  • Hyperion Financial Management Tool
  • SAP
  • Salesforce
  • Workday Adaptive
  • Prophix
  • MS Office
  • MS Excel
  • MS Word
  • JD Edwards

Timeline

Senior FP&A Analyst - Global Revenue

Apex Group
05.2022 - Current

Financial Analyst

Emerson Export Engineering Centre
06.2021 - 05.2022

Financial Analyst

Avantor Inc
12.2018 - 05.2021

P.G.D.M. - Finance

Lexicon MILE

B.Sc. - Mathematics

HMV College

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Priya Dutta