Shreya Singi
Bengaluru
Summary
Detail-oriented financial analyst experienced in variance analysis and financial reporting. Known for optimizing Excel templates and delivering impactful performance commentary, supporting strategic business objectives and improving forecast accuracy.
Overview
5
5
years of professional experience
Work History
FP&A Analyst
Accenture
Bengaluru
04.2024 - Current
- Conducted detailed variance analysis (Actual vs Budget vs Forecast) to identify key drivers and provide actionable insights to stakeholders.
- Partnered with cross-functional teams to align financial reporting with business objectives and improve forecast accuracy.
- Supported annual budgeting, quarterly forecasting, and long-term financial planning processes.
- Delivered monthly and quarterly performance commentary for South Africa business unit, providing insights on revenue, cost, and profitability trends to inform management decisions.
- Improved reporting efficiency by optimizing Excel and SAP reporting templates, reducing report preparation time by ~90 minutes weekly.
- Prepared monthly financial performance reports and dashboards for management, supporting strategic decision-making and business planning.
- Managed audit queries, ensuring compliance with internal controls and financial policies to maintain audit readiness.
- Collaborated with RTR, PTP, and OTC teams to improve data integrity and streamline financial reporting processes, enhancing overall reporting accuracy.
Financial Analyst
XL Dynamics India Pvt Ltd
Indore
01.2021 - 05.2023
- Monitored end-to-end loan lifecycle, tracking timelines and identifying process or financial bottlenecks to mitigate risks.
- Reviewed financial and supporting documentation for data accuracy and completeness, ensuring reliability of financial reporting and operational efficiency.
- Ensured loan transactions complied with federal and state regulatory guidelines, maintaining strong financial governance and risk controls.
- Analyzed loan transaction data to determine final cash-to-close amounts, enhancing financial reconciliation and facilitating communication with stakeholders.
Education
MBA - Finance And Marketing
Prestige Institute of Management And Research
Indore07-2021
B. Com -
Devi Ahilya Vishwavidyalaya
Indore06-2018
Skills
- Financial modeling
- Financial reporting
- Variance analysis
- Month-end close
- Excel automation and advanced functions
- SAP and BI expertise
- Process documentation
- Cross-functional collaboration
- Stakeholder coordination
Accomplishments
Team Recognition - WEIR, Accenture
Timeline
FP&A Analyst
Accenture
04.2024 - Current
Financial Analyst
XL Dynamics India Pvt Ltd
01.2021 - 05.2023
MBA - Finance And Marketing
Prestige Institute of Management And Research
B. Com -
Devi Ahilya Vishwavidyalaya