VASUDEVAN PACCHA
Sr. Financial Analyst
Bengaluru
Summary
Currently working for NetApp as a Financial Analyst. Partnering with the Sector and Business controllers to operationalize the Annual Operating Plan of $60M. Proven ability to lead projects and meet tight deadlines and be a significant contributor to a wider team's achievement.
Overview
5
5
years of professional experience
2025
2025
years of post-secondary education
Work History
Sr. Financial Analyst
RMI SYSTMES Pvt.Ltd (NETAPP)
Bengaluru
11.2020 - Current
- Involved in Annual operating Plan activities such as
- Budget workings and preparation of bottoms-up model for Opex numbers.
- Preparation of Baseline and Roadmap.
- Budget reviews and loading the numbers into HPT
- Preparation of C&B for bottoms-up models for AOP.
- Periodical Forecasting and responsible for EOP performance analysis (i.e. Act Vs Fcst)
- Analyzing the month close numbers and identifying the key reasons for the variance.
- Preparation of 4ups (PPTs) and updating the commentary for management.
- Presenting month-end reports to the business for understanding deviation from target and calculating outlook /forecast numbers.
- Opex to Cogs re-class activity.
- Headcount Analysis and preparing the HC reports for the respective orgs.
- Sales commission accrual analysis
- Managing Budget transfers across ESG, preparing allocation reports every quarter.
- Cross Charge calculations.
- Finance delegation and checking and approving all the requests such as
- Workday - HC approvals, movements, RSU grants, location changes and position changes etc.
- Service-now - Tracking all the device approvals (Laptop, monitor, docking station etc.)
- SAP Concur - Tracking all the T&E expenses.
- JAT Analysis on monthly basis to study the pattern of booking accounting entries at P&L level and further reporting of variances along with the commentaries to the various BU's and Controllers
- Creating CAPEX (asset) details, acquisition, retiring, asset settlement and performing the depreciation run along with the fixed assets report preparation on monthly basis.
- Providing Individual contribution by managing storage and Networking segments.
- (FP&A Shared Services) - Consolidation and Reporting
- Building comprehensive Opex pack for quarterly summarized and detailed report.
- Standardizing the content and cadence of close reporting (Daily one pager, Close review, HC report)
- COGS reclass activity on monthly basis for ISG groups.
- Cost center maintenance for various product groups.
- Co-ordinating with Global Data Governance team on the monthly DRM submissions.
- Providing the backend support in creation on OASys -Tableau dashboard to visualize the reports.
- Supporting to the team by providing various necessary reports.
- Offers accepted and Open reqs report.
- Open-PO report
- Receipts report
- Time sheet report
- T&E report
- OSS tracker updation.
- Daily Qlik Sense Data
- Weekly Headcount Report
Education
MASTER OF BUSINESS ADMINISTRATION -
IGNOU
Bachelor of Electrical and Electronics Engineering - undefined
RMK Engineering College
Skills
Disclaimer
I, Vasudevan P, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Timeline
Sr. Financial Analyst
RMI SYSTMES Pvt.Ltd (NETAPP)
11.2020 - Current
Bachelor of Electrical and Electronics Engineering - undefined
RMK Engineering College
MASTER OF BUSINESS ADMINISTRATION -
IGNOU
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