SHINTO THOMAS VARGHESE
Hyderabad
Summary
Results-driven Financial Analyst with 4 years of experience in FP&A, Business Finance, Financial Reporting, Budgeting, Forecasting, and Audit. Skilled in financial modeling, variance analysis, P&L management, profitability analysis, KPI reporting, and business partnering. Proficient in Advanced Excel, Power BI, SAP, and SAP Ariba, delivering data-driven insights, cost optimization, process improvement, and strategic financial decision-making.
Overview
4
4
Languages
1
1
Certification
4
4
years of professional experience
Work History
Financial Analyst
Deloitte
Hyderabad
09.2024 - Current
- Managed $35M+ project portfolio across Consulting, Tax, and Audit, supporting budgeting, forecasting, and financial planning.
- Reduced planned costs by 4.73% and improved profit margins by 7.9% through variance analysis and forecasting.
- Enhanced engagement ROI through pricing analysis, cost optimization, and competitor benchmarking.
- Maintained DSO below target by optimizing invoicing and payment collection processes.
- Partnered with cross-functional teams to align financial goals, budgets, and project performance.
- Improved budget accuracy through vendor reconciliations, contract analysis, and financial reporting.
Associate Audit
Alliantgroup
Hyderabad
06.2023 - 08.2024
- Executed Commercial and 401(k) EBP audits in compliance with US auditing standards.
- Performed Test of Controls (ToC) to evaluate internal controls and mitigate financial risks.
- Prepared audit workpapers and documentation to support audit findings and compliance.
- Assisted in audit planning, risk assessment, and issue resolution with senior auditors and clients.
- Collaborated with cross-functional teams to deliver audit engagements within deadlines.
Market Research Intern
MyCaptain
Bengaluru
06.2022 - 08.2022
- Conducted surveys to gather consumer insights for marketing strategies.
- Analyzed data trends to support product development decisions.
- Collaborated with team members to develop effective research methodologies.
Education
Bachelor of Commerce - Business Studies
Loyola Academy
HyderabadISC - Commerce
Mar Thoma Residential School
KeralaSkills
- Financial Management
- Budgeting & Forecasting
- Variance Analysis
- Financial analysis techniques
- Financial reporting
- DSO Optimization
- Engagement Profitability
- Financial Modeling
- Operational Audits
- 401(k) EBP Audits
- Test of Controls (ToC)
- MS Excel
- Power BI
- SAP Ariba
- SAP Reporting
- Financial Software
- Data analytics
- Cross-functional collaboration
- Stakeholder communication
Languages
English
Proficient (C2)
C2
Malayalam
First Language
Hindi
Intermediate (B1)
B1
Tamil
Intermediate (B1)
B1
Certification
- Risk Job Simulation – Goldman Sachs (Issued: Oct 2026) | Focus: Credit Risk Assessment & Financial Modeling
- Key Roles and Business Segments Job Simulation – PNC (Issued: Oct 2026) | Focus: Corporate Finance & Business Segments
- Client Service Delivery Job Simulation – Third Bridge (Issued: Oct 2026) | Focus: Value Chain & Market Analysis
Timeline
Financial Analyst
Deloitte
09.2024 - Current
Associate Audit
Alliantgroup
06.2023 - 08.2024
Market Research Intern
MyCaptain
06.2022 - 08.2022
Bachelor of Commerce - Business Studies
Loyola Academy
ISC - Commerce
Mar Thoma Residential School