Financial Analyst Data

SAYALI DUBAL

Role: Financial Analyst

Mobile: 823-***-**** Email: adc776@r.postjobfree.com

Summary:

Dedicated and hard working with the Zeal to learn and understand new things. Enthusiastic and willing to put efforts to achieve a given target. Thorough knowledge of financial planning and analysis, financial reporting, budgeting, forecasting, pipeline analysis

Highlights:

Financial Planning and Analysis

MS Excel

Financial Reporting

Microsoft PowerPoint

Trend Analysis

Tableau

Risk Assessment

Data Visualization

Asset management

Budgeting

Financial Modelling

Cost Analysis

Financial statements

Data tracking and monitoring

Forecasting

Accounting principles

Experience: Tata Consultancy Services (March 2018 – January 2020)

EAS-SAP Business Excellence Team – 1 Year 10 Months

Responsible for planning, managing, analysing and reporting the Financials of the SAP unit consisting of 350 accounts from different sectors like Pharmaceuticals, Banking, Insurance, Manufacturing

Extensive knowledge of Accounting and Finance related responsibilities

Multi-currency data handling and reporting

Accurate forecasting and analysis which saw the SAP unit revenue grow by 10% year on year

Undertook an assignment to analyse and control the costs of the unit which saw the costs reducing by 5% for that quarter

Preparing and analysing Financial statements like Profit and Loss, Cash flow statement, Balance sheets and deriving conclusions to report to the leadership

Forecasting Revenue for the next quarter and the net financial year and provide insights into the growth and improvement of the unit

Monitoring of key financial parameters and ratios like Profit, Gross margin, Contribution margin, Utilisation, Realization Ratio

Monitor and research key trends and challenges in different sectors and different geographies like APAC, MEA,EU

Budgeting for the cost of the entire unit and performing cost analysis while working on ways to reduce the cost and improve margins

Connecting through calls with the Accounts, Project Management Officer, Clusters, Service units for the relevant data and information and for any anomalies in the Reported data

Performing headcount reporting, headcount forecasting, process improvement initiatives

Interpreting data and analysing results to identify trends and patterns in complex data and reporting to the management to support key business decisions

Developed comprehensive reports, abstracts, and charts to present data and guide investment strategies during quarterly and yearly reviews

Studying various stages of a contract and deriving pipeline for the next financial year along with the probable costs and investments

Handling modifications and new additions to the internal reporting tool for a better and easy report access and analysis

Education:

B.E in Electrical Engineering from Government College of Engineering, Karad

Post-graduate in MBA Finance from N.L Dalmia

Core Competencies:

Good Analysing and Coordination skills

Relationship Management

Effective Communication

Performance Optimization

Ownership and adaptability

Logical thinking and decision making skills

Achievements:

TCS : Received an award for outstanding efforts in analysis and reporting of quarterly financial results

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