Smriti Madhur
Bengaluru
Summary
Accomplished Financial Planning and Analysis (FP&A) professional with a robust 7-year track record, specializing in meticulous financial data analysis, precise forecasting, and the enhancement of budgeting processes. Proficient in quantitative analysis, accounting, and strategic financial modelling, I deliver comprehensive insights and reporting to drive executive-level decision-making. Notable achievements include extracting valuable insights contributing to strategic planning, implementing innovative methodologies to streamline financial operations, and crafting executive-level reports for informed decision-making. My commitment to accuracy and passion for driving operational excellence positions me as a valuable asset, eager to contribute my skills to a dynamic team and surpass organizational goals.
Overview
7
7
years of professional experience
Work History
Senior Financial Analyst
Timken India Limited
Bengaluru
2021.04 - 2023.11
- Analyzed financial data to identify trends, discrepancies, and opportunities for improvement.
- Conducted thorough reviews of monthly financial statements to ensure accuracy in budgeting and forecasting.
- Created detailed reports summarizing financial performance metrics for senior management review.
- Provided technical expertise in developing complex financial models that accurately forecast future company growth.
- Collaborated with cross-functional teams to develop annual operating budgets and long-term strategic plans.
- Monitoring with business units to manage and control expenses.
- Assess and enhance forecasting methodologies for improved accuracy.
- Analyzing ad hoc financial reports to support special projects and executive requests.
- Created data visualizations for monthly project reviews and ad hoc reporting.
Financial Analyst
Timken India Limited
Bengaluru
2018.04 - 2021.03
- Leading annual budgeting, collaborating with functional heads to establish financial targets
- Preparing regular forecasts, identifying key drivers and variances for decision support
- Analyzed trends in financial performance to identify areas for improvement.
- Assisted senior management in preparing timely reports for board meetings.
- Analyzed financial data to identify trends, patterns and strategies.
- Created financial models to assess opportunities.
- Reviewed costs, expenses and revenues associated with construction projects.
Finance Assistant
Timken India Limited
Bengaluru
2016.09 - 2018.03
- Developed various analytical reports in data visual tool, which brought more visibility and faster decision-making support
- Conducting variance analysis between actual results, budgets, and forecasts.
- Created spreadsheets to track budget expenses and income.
- Developed graphs, charts and presentations to identify data trends and projections.
- Tracking and analyzing key performance indicators (KPIs) to assess business performance
Education
MBA - Finance And Marketing
SBM Jain College
Bengaluru2013-03
Skills
- Variance Analysis and Reporting
- Budget Forecasting
- Strategic Planning
- KPI Monitoring and Management
- Cost-benefit analysis
- Revenue pattern analysis
- Financial Modeling
- Planning and analysis
- Financial Management
- Power BI
Timeline
Senior Financial Analyst
Timken India Limited
2021.04 - 2023.11
Financial Analyst
Timken India Limited
2018.04 - 2021.03
Finance Assistant
Timken India Limited
2016.09 - 2018.03
MBA - Finance And Marketing
SBM Jain College
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