Shivalingayya Pujari
Bangalore
Summary
Dynamic Senior Financial Analyst with strong expertise in forecasting, financial modeling, and performance analysis. Experienced in developing data‑driven reports, improving forecast accuracy, and partnering with cross‑functional teams to support strategic decision‑making. Known for exceptional attention to detail, analytical strength, and delivering clear insights that enhance business performance.
Overview
13
13
years of professional experience
Work History
Senior Financial Analyst-FP&A
Enerpac India Private Ltd
Bangalore
04.2020 - Current
- Led weekly and monthly Sales Outlook updates, integrating cross‑functional inputs and applying scenario analysis to improve forecast accuracy.
- Published quarterly Order & Shipment Targets using OneStream, supporting target setting and performance tracking across Sales and Commercial teams.
- Finalized month‑end Daily Sales reporting with clear variance commentary across shipments, backlog, orders, and run‑rate to support month‑end close
- · Managed Daily Sales, Backlog, Orders, and Shipment dashboards with KPI tracking and variance analysis to support leadership visibility and performance management.
- Delivered HLT, Machining, and One‑Pager performance reports with risk & upside identification and forecast gap analysis for senior decision support.
- Provided complete Americas Sales (FIM) datasets to support strategic planning and executive reviews.
- Delivered concise financial insights through executive reporting, strong stakeholder communication, and cross‑functional business partnering.
- Owned departmental P&L analysis (Marketing, Engineering, HR, GM, Sales), delivering MTD/QTD/YTD variance insights and cost control recommendations.
- Conducted margin analysis across Gross Margin, Service Margin, and Product Margin (HTUS), identifying low‑margin items and delivering profitability insights.
- Performed Manufacturing Variance Analysis, identifying key cost drivers and efficiency trends to support expense management.
- Consolidated sales, backlog, and order data from Oracle to enable accurate forecasting and operational planning.
- Analyzed workforce productivity using Kronos reports, tracking hours vs Plan/Forecast and efficiency KPIs.
- Processed regional commissions (AMH, CAD, ENUS, HTUS) and recorded entries in Oracle with strong financial controls and compliance.
- Traveled to Menominee Falls, USA for a one‑month FP&A transition and process transfer, supporting knowledge handover and reporting standardization.
Officer Finance
Enerpac India Private Ltd
03.2019 - 03.2020
- Managed daily banking operations and maintained liquidity through cash position tracking and fund transfers.
- Prepared cash flow forecasts and monthly reporting to support financial decision‑making.
- Performed month‑end GL/Subledger and intercompany AP/AR reconciliations, including forex adjustments.
- Oversaw import payments, statutory duties, letters of credit, guarantees, and weekly Oracle payment batches.
Junior Executive - Finance
YUKEN INDIA Ltd
12.2012 - 03.2019
- Managed purchase transactions, vendor records, and online banking activities for smooth financial operations.
- Handled letters of credit, bank guarantees, bills of exchange, and monthly vendor payment processes.
- Processed bank payment/receipt advices, cleared vendor accounts, and ensured accurate vendor reconciliations.
- Coordinated with internal teams and vendors to resolve discrepancies while meeting all accounting deadlines.
Education
B.B.M-Finance -
Dr. Lankapalli Bullaya College
01-2012
12th - CBSE
Kendriya Vidhyalaya No.1
Vasco-da-gama, Goa01-2009
10th - CBSE
Kendriya Vidhyalaya No.1
Vasco-da-gama, Goa01-2007
Skills
Financial Planning & Analysis (FP&A)
Forecasting & Outlook Management
Variance Analysis
Financial Modeling (Advanced Excel)
Business Partnering & Decision Support
Margin Analysis
Power Query
Power Pivot
Power BI
Oracle ERP
SAP FICO
OneStream
Time Management & Prioritization
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Affiliations
Football training, continuous learning on financial topics, FP&A skill-building courses, and learning a new musical instrument.
Additional Information
Valid U.S. B1/B2 Visa (Nov 2023 – Nov 2033)
Timeline
Senior Financial Analyst-FP&A
Enerpac India Private Ltd
04.2020 - Current
Officer Finance
Enerpac India Private Ltd
03.2019 - 03.2020
Junior Executive - Finance
YUKEN INDIA Ltd
12.2012 - 03.2019
B.B.M-Finance -
Dr. Lankapalli Bullaya College
12th - CBSE
Kendriya Vidhyalaya No.1
10th - CBSE
Kendriya Vidhyalaya No.1