Saheel Sirvoicar
Mumbai
Summary
Proactive Finance Analyst with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
6
6
years of professional experience
Work History
Finance Analyst
JP Morgan Chase & Co
Mumbai
05.2022 - Current
- Key Role Financial Planning & Analysis (FP&A)
- Forecasting and budgeting of Headcount and Expenses at Cost centre level
- Complete ownership of Data Solution Operations function as a finance manager
- Creation of cost centres and summary nodes via HMT tool
- Setting up rules and allocating costs to cost centres via SAPCO
- Maintaining the finances of the business using finance tools (Extrasheet, Alteryx & Excel)
- Timely reconciliation & maintaining awareness of plan variances
- Keeping track of Risks & Opportunities and raising them at correct forum during month end process
- Periodical discussions with Ops Stakeholders on their Headcount & Dollar target
- Tracking of New Business growth & Productivity targets and flagging any discrepancies
- Step Up Award - March exceptional performance in independently coordinating & executing DSO business
- Creation of Reports at central level to track business growth and productivity using Excel
- Simplification of reconciliation process using Python Script
Intern
JP Morgan Chase
Mumbai
05.2021 - 07.2021
- Managing and documentation of the data flow in the organization.
Software Engineer
Visteon Technical Services
Goa
06.2018 - 04.2020
- Simulation and testing of the communication networks in the car using Python
- Using Machine Learning Algorithms (Regression, K-means) for analyzing data
- Awarded Visteon Employee of the month for my contribution towards “Security Tests for ADAS Features” (Certificate of Appreciation)
Education
MBA - Finance
K J Somaiya Institute of Management
MumbaiBE - Electronics & Telecommunication
Goa College Of Engineering
Dempo, Panaji, GoaSkills
- Alteryx
- Microsoft Excel
- Python
- Financial Planning
- Forecasting Skills
- Stakeholder Management
- Budgeting Skills
- Stock Markets
Timeline
Finance Analyst
JP Morgan Chase & Co
05.2022 - Current
Intern
JP Morgan Chase
05.2021 - 07.2021
Software Engineer
Visteon Technical Services
06.2018 - 04.2020
MBA - Finance
K J Somaiya Institute of Management
BE - Electronics & Telecommunication
Goa College Of Engineering