SHARATH B SHETTY
Udupi, KA
Summary
Result-driven Financial Analyst with 5+ years of experience in providing financial analysis and insights. Skilled in financial reporting, budgeting, and forecasting. Looking for a challenging opportunity to explore skill sets and to contribute to the organization's growth along with personal development.
Overview
6
6
years of professional experience
Work History
FP&A Analyst
PepsiCo India
10.2025 - Current
- Independently led the Annual Operating Plan (AOP) and monthly forecasting cycles for the Middle East region, managing an $300M Gross Revenue P&L from revenue down to net profit.
- Ideated and implemented a driver-based forecasting framework within the new EPM (IBM TM1) system, optimizing forecasting accuracy and streamlining regional performance tracking.
- Delivered executive-ready financial analysis, variance diagnostics, and comprehensive management reporting to guide long-range planning, investment allocation, and business reviews.
- Managed regional Advertising & Marketing (A&M) budget; partnered with CFO and cross-functional leadership to oversee market-level budget approvals and strategic fund transfers.
Financial Analyst, Associate
Qualcomm Technologies
02.2024 - 10.2025
- Managed $190mn India Opex budget for multiple product lines.
- Collaborated with regional Ops and HQ team on quarterly forecast and annual budgeting activities.
- Coordinated collaboration among accounting and ops teams on monthly cost accruals, enhancing accuracy and alignment.
- Provided monthly and quarterly variance analysis to management teams, supporting informed decision-making.
- Delivered monthly and quarterly variance analysis to management teams.
- Analyzed expense trends to uncover cost-saving opportunities, contributing to budget optimization.
- Conducted ad hoc analysis in response to management requests.
Financial Analyst
Bharatiasha Technologies
09.2020 - 02.2024
- Facilitated annual budget and quarterly Opex forecasting
- Developed MIS and variance analysis reports for management presentations.
- Coordinated client requests by delivering detailed profiles with financial data and stakeholder information to clients.
- Coordinated work assignments and evaluated quality of team deliverables to ensure standards were met.
- Conducted training sessions and performance reviews for new joiners to facilitate onboarding process.
Education
MBA - Finance
Bangalore University
Bengaluru Bachelor of Commerce - Accounting And Finance
Mangalore University
Udupi Skills
- Budgeting and planning
- Variance analysis
- MIS Reporting
- Trend Analysis
- TM1(Reporting & Budgeting tool)
- SAP & Oracle
- Advanced Excel
- Tableau
- Critical Thinking
- Cross-functional collaboration
- Effective Communication
Timeline
FP&A Analyst
PepsiCo India
10.2025 - Current
Financial Analyst, Associate
Qualcomm Technologies
02.2024 - 10.2025
Financial Analyst
Bharatiasha Technologies
09.2020 - 02.2024
MBA - Finance
Bangalore University
Bachelor of Commerce - Accounting And Finance
Mangalore University