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USD
Ashima
@ashima_b5
FPA Analyst, Power BI, Financial Reporting, Excel Automation
India
Inglese
Chi sono
FP&A and Financial Reporting professional with experience supporting multinational business operations in remote environments. Skilled in budgeting, forecasting, variance analysis, management reporting, Power BI dashboards, and reporting automation using Advanced Excel, SAP, Oracle, Hyperion, Essbase, and Anaplan. Experienced in delivering actionable financial insights, improving reporting efficiency, and collaborating with global stakeholders. Open to remote, contract, freelance, and full-time opportunities in FP&A, reporting, and finance analytics.
Competenze
Ashima
offline •
Tempo di risposta medio: 1 ora
Consulta i miei servizi
Modeling finanziario
I will create budgeting, forecasting and financial planning models
Esperienza lavorativa
FP&A
Barclays • Full time
Feb 2020 - Jul 2022 • 2 yrs 5 mos
CFO & Group Support Team As part of Barclays India CFO Support team, performed ad hoc analysis for the CFO which were mostly time sensitive,required strategic thinking and involveda lot of stakeholdermanagement • Managedmonthly Planning cycles(Forecast) and Flash Reporting (Actual) MoM/YTD/QoQ variancecommentarypacks • Providing FTE overrun/ underrun analysis,Base Cost trend analysis,Allocation of cost challenge, 3rdPartyFTEAnalysis, CapacityCreation Digital Business Transformation • Created management advanced excel Dashboard which providesthe Ex-co asingle screen view of cost in termsof Financials, FTEand Projectsdata for all transactioncyclesand functions • Enhancedexistingfiles withthe creationof dashboard for 45 planning files which is being used byrespective businesses • Operated the Hyperion Planning system with Smartview for report extraction, while addressing Finance Business Partner queries and suggest resolution.
