Shweta Bansal
Karnal
Summary
Structured financial professional skilled in executing revenue margin analysis and developing yield trend reports. Communicative and collaborative with passion for streamlining processes. Enthusiastically pursuing professional role to apply 7 years of experience in financial sphere. Accomplished senior financial analyst enthusiastically seeking professional opportunity within dynamic financial enterprise. Highly effective in managing annual budgets and analyzing kpi activity to assess sales team productivity.
Overview
1
1
year of professional experience
Work History
Senior Financial Analyst
Techstar Group
Hyderabad
09.2023 - Current
- Developed and maintained financial models and reports using IBM TM1, ensuring accuracy and relevance for strategic decision-making.
- Implemented Power BI dashboards to visualize key financial metrics and trends, facilitating data-driven insights for senior management.
- Led cross-functional teams to analyze financial performance and forecast future trends, resulting in improved forecasting accuracy by 15%.
- Collaborated with stakeholders across departments to understand business requirements and provide actionable insights for budget planning and cost optimization.
- Conducted variance analysis and identified areas for process improvement, leading to cost savings of $500,000 annually.
Finance Business Partner
Adobe System India private Ltd.
Noida
04.2024 - 09.2024
- Partnering with GTM team for Annual Operating Plan and provide strategic financial guidance and influence decisions on resources, and operation expenses.
- Monitored cash flow forecasts ensuring adequate liquidity levels are maintained at all times.
- Conducted variance analysis between actual results and budget and forecast expectations.
- Performed ad-hoc analyses as requested by key stakeholders.
Finance Business Partner
Protiviti India Member private Ltd.
- Partnering with budget owners to drive forecasts and recommend solutions for effectively managing their spend
- First line of approval for all expenditures within Digital Media business vertical.
- Supported business operational cost center in preparing budgets and forecasts.
Finance Business Partner
Dassault Systemes India Pvt. Ltd.
- Track, analyze, and report spend components to ensure forecasts are accurate and stakeholders are aware of any risks or opportunities in spend.
Education
MBA Finance -
IIIILM University
B.com -
Kurukshetra University
Skills
- Financial Planning & Analysis (FP&A)
- Financial modeling
- Budgeting
- Forecasting
- Performance analysis
- Financial Reporting
- MS Excel
- Power Point
- TM1 tool
- Power Bi
- SQL
- Data Analysis
- Anaplan
- Tableau
- English
- Corporate cost reduction
Affiliations
- Extra mile quarter award with Dassault Systemes.
Languages
English
First Language
Timeline
Finance Business Partner
Adobe System India private Ltd.
04.2024 - 09.2024
Senior Financial Analyst
Techstar Group
09.2023 - Current
Finance Business Partner
Protiviti India Member private Ltd.
Finance Business Partner
Dassault Systemes India Pvt. Ltd.
MBA Finance -
IIIILM University
B.com -
Kurukshetra University
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