Sristi Chawla
Delhi
Summary
Seasoned FP&A Analyst with deep understanding of financial planning and analysis. Proven ability in strategic budgeting, forecasting, and business model development. Strengths include data visualization, financial modeling, variance analysis, and collaborative leadership. Have successfully contributed to revenue growth and cost reduction initiatives in previous roles.
Overview
10
10
years of professional experience
Work History
Associate Manager
HCLTECH
Noida
05.2024 - Current
- Analyzed financial data to support forecasting and budgeting processes.
- Collaborated with cross-functional teams to gather and interpret financial insights.
- Developed monthly reports to evaluate performance against financial goals.
- Assisted in preparing annual budgets and strategic financial plans.
- Utilized advanced Excel functions for data analysis and modeling tasks.
- Presented findings to management, highlighting key trends and variances.
- Monitored industry trends to inform strategic decision-making processes.
- Conducted variance analysis to support operational efficiency initiatives.
- Assisted in the development of annual budgets, long-term plans and quarterly forecasts.
- Collaborated with cross-functional teams across departments to ensure accuracy of financial information reported in internal systems.
Assistant Manager
EXL
Noida
06.2022 - 04.2024
- Analyzed financial data to support forecasting and budgeting processes.
- Collaborated with cross-functional teams to gather and interpret financial insights.
- Assisted in preparing annual budgets and strategic financial plans.
- Utilized advanced Excel functions for data analysis and modeling tasks.
- Conducted variance analysis to support operational efficiency initiatives.
- Assisted in the development of annual budgets, long-term plans and quarterly forecasts.
- Prepared detailed presentations with recommendations on strategic decisions based on financial data analysis.
- Provided support for various complex accounting processes including revenue recognition and accruals calculation.
- Created management reports summarizing key financial metrics such as profitability by product or customer segment.
- Developed financial models to analyze business performance, identify trends and forecast future results.
- Performed ad hoc analysis related to pricing strategies, cost optimization initiatives, capital investments and other projects as needed.
- Conducted variance analysis for actuals vs. budget and forecast and provided explanations for identified variances.
- Reviewed current operations policies, procedures and processes to identify areas of improvement and develop new solutions that drive efficiency gains.
Management Trainee
Genpact
04.2019 - 06.2022
- Managed daily account reconciliations for financial accuracy and compliance.
- Reviewed discrepancies in transactions and resolved issues promptly.
- Collaborated with cross-functional teams to ensure data integrity.
- Utilized reconciliation software to streamline reporting processes.
- Analyzed financial records to identify trends and anomalies.
- Prepared detailed reports for management review and decision-making.
- Maintained records of all daily transactions for reconciliation purposes.
- Reconciled inter-company balances on a monthly basis.
- Responded promptly to inquiries regarding account information or discrepancies.
- Analyzed inventory variances between physical counts and book values on a periodic basis.
- Assisted in month end close processes by ensuring that all reconciliations were completed accurately and on time.
Process Developer
Genpact
12.2015 - 03.2019
- Collaborated with stakeholders to gather and analyze project requirements, ensuring alignment with business objectives and industry best practices.
- Developed BRD & Project Plan for new projects and executed them after taking sign –off from business.
- Utilized data exploration and mining techniques to generate insights that drove project improvements and decision-making processes.
Education
M. Com -
Mahatma Gandhi University
01-2013
B. Com -
Calcutta University
01-2011
Skills
- Financial modeling
- Budget forecasting
- Variance analysis
- Financial reporting
- Data analysis
- Performance tracking
- Revenue forecasting
- Cost analysis
- Pricing strategy
- Reconciliation monitoring
- Accounts payable and receivable
- Balance sheet analysis
- General ledger
- Intercompany reconciliations
- Advanced Excel
- Bank reconciliations
Awards
- Applause Award, Genpact, For exceptional performance in multiple engagements.
- Quarterly Top Performer Award, 10/01/20 to 12/31/20
Languages
- English
- Hindi
Timeline
Associate Manager
HCLTECH
05.2024 - Current
Assistant Manager
EXL
06.2022 - 04.2024
Management Trainee
Genpact
04.2019 - 06.2022
Process Developer
Genpact
12.2015 - 03.2019
M. Com -
Mahatma Gandhi University
B. Com -
Calcutta University