Srinivas M R
Summary
Analytical finance individual experienced in financial planning, budgeting, and forecasting. Good experience in conducting variance and trend analysis. leveraging financial data to develop comprehensive strategies, and leading presentations to senior executives.
Overview
6
6
years of professional experience
Work History
Financial planning and analysis Analyst
Accenture Pvt Ltd
02.2024 - Current
- Conducting monthly forecasting, variance analysis and providing insights to the business partners.
- Forecasting the indirect cost elements such as Indirect Labor, Labor rate, and other indirect costs.
- Identifying the opportunities and risks.
- Involved in Budget preparation and uploading the budget numbers in the Accenture internal portal.
- Communicating the financial outcomes with key stake holder both onshore and offshore.
- Helping the business partners in creating and proving the cost center to charge their costs.
- Helping the Business Partners with inter department cost transfers.
- Collected and analyzed financial data to identify trends and discrepancies.
Financial analyst
Tata Consultancy Services
06.2023 - 01.2024
- Analysis and forecasting the operating expenses and providing proactive insights to project managers.
- Maintaining the forecast model and conducting client calls to gather business insights.
- Actual vs Forecast vs Budget analysis.
- Managed and prioritized ad hoc analysis requests in alignment with company standards.
- Prepared customized financial reports based on business requirements.
- Maintaining company's financial forecasting and analysis model (MS-Excel).
- Helping the business partners with the charge line information to charge their costs.
Financial Analyst
Wells Fargo
10.2019 - 05.2023
- Analyzing Financial statements, verifying the Reliability of the information presented in the annual or quarterly financial reports.
- Income and asset verification of our clients being critical in nature are given at-most priority.
- Met daily production targets with 100% quality compliance, demonstrating deep process knowledge.
- Assisted in the annual planning process by providing data-driven analysis and tracking changes to support budgeting.
- Collaborated with department heads to support strategic financial planning and analysis activities.
Education
MBA - Finance
RNS Institute of Technology
01-2019
Bachelor of Commerce - Accounting And Finance
Vijayanagara College
01-2017
Skills
- Budgeting
- Forecasting
- Variance analysis and Trend analysis
- SAP FICO
- Financial Reporting
- MS-office
- Advanced Excel
- Resource Planning
Accomplishments
- Appreciation from client for timely and accurate responses.
- Won 100 % Club Award for 100 % quality in Wells Fargo
- Received “Kudos Award” for being a consistent performer throughout the year
INTERESTS
- Exploring New Places
- Trekking
- Bike Riding
Timeline
Financial planning and analysis Analyst
Accenture Pvt Ltd
02.2024 - Current
Financial analyst
Tata Consultancy Services
06.2023 - 01.2024
Financial Analyst
Wells Fargo
10.2019 - 05.2023
MBA - Finance
RNS Institute of Technology
Bachelor of Commerce - Accounting And Finance
Vijayanagara College
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