Financial Analyst Modeling

RAMYA KILARU

Claymont, Delaware Open to Relocation Authorized to work in the U.S (Without Sponsorship) 484-***-**** *****.******@*****.***

PROFILE SUMMARY

Analytical and results-oriented Financial Analyst with 7+ years of experience in FP&A, Financial Modeling and Reporting. Proven ability to build and manage dynamic 3-Statement Models, forecast P&L performance, and support strategic decision- making through data-driven insights. Experienced in partnering with cross-functional teams, streamlining month-end close processes, and delivering executive-ready dashboards and variance analysis. Certified FMVA professional with strong command of Excel, SQL, and NetSuite.

CERTIFICATION

• FMVA (Financial Modeling and Valuation Analyst) from Corporate Finance Institute (CFI).

• CFA level 1 (Pursuing)

FUNCTIONAL SKILLS

• Financial Modeling • Financial Reporting • Project Management

• Financial Statement Analysis • KPI Reporting • P&L Forecasting

• Budgeting & Forecasting • Financial Planning and Analysis • Variance Analysis

• Cross- Functional Collaboration • Data Analysis • User Acceptance Testing (UAT)

• Client Relationship Management

• Quality Assurance

• Valuation techniques

• Capital Budgeting

• Generally Accepted Accounting

Principles (GAAP)

TECHNICAL SKILLS

• Advanced Excel (VBA, Pivot Tables,

Index Match)

• Netsuite

• MS Office

• Power BI

• Capital IQ

• VBA

• SQL

WORK EXPERIENCE

Senior Financial Analyst Biowe World USA (Remote) 07/2024 – Present

• Updated, maintained, and created dynamic financial models for Budgeting, Forecasting, and Variance Analysis, improving forecast accuracy by 15% and ensuring alignment with business objectives.

• Developed financial models supporting key Strategic Initiatives, contributing to a 10% increase in overall profitability and a 5% reduction in operating costs.

• Delivered detailed Variance Analysis across Revenue, Opex, and Headcount, enabling leadership to take proactive measures that reduced discrepancies by 30% and enhanced forecasting reliability.

• Built a comprehensive Discounted Cash Flow (DCF) model to value the company, supporting a successful fundraising round that secured $12M+ in capital from institutional investors.

• Partnered with business and finance leaders to align KPIs and financial goals across departments, improving goal tracking efficiency by 18%.

• Collaborated with Cross-Functional Teams including operations, HR, and product, to gather and analyze financial data, supporting $10M+ in Annual Budget Planning and Cost Optimization Efforts.

• Translated complex financial data into Executive-Ready Dashboards and Reports, improving stakeholder understanding and decision-making clarity.

• Leveraged Advanced Excel Functions (e.g., VLOOKUPs, Pivot Tables, Index Match, and nested formulas) to conduct intricate Financial Analysis and enhance Operational Efficiency. Senior Financial Modeling Associate S&P Global Inc. India 02/2021 – 12/ 2023

• Developed advanced financial models using Excel, including Three-Statement and Discounted Cash Flow models, to support budgeting, forecasting, long-term financial planning and investment decisions for business units.

• Collaborated with U.S.-based clients and stakeholders to deliver financial insights aligned with GAAP standards.

• Conducted in-depth financial analysis and built customized models for client-specific scenarios, directly influencing $25M in investment decisions.

• Developed customized financial models for high-priority clients, reducing the turnaround time for deliverables by 40% and leading to a 15% increase in client retention due to faster service delivery.

• Created detailed dashboards and visualizations in Microsoft Excel and Power BI, presenting financial trends and insights to stakeholders for data-driven decision-making.

• Supported month-end close by reconciling actuals vs. forecast using NetSuite data.

• Interpreted large datasets using advanced Excel and SQL, driving efficiency through automation and standardization of reporting processes.

• Conducted rigorous Quality Assurance checks to ensure accuracy and compliance before final client delivery.

• Collaborated with UAT/Product Development teams on an ad-hoc basis to support product development and releases. Financial Modeling Associate S&P Global Inc. India 09/2018 – 02/2021

• Built and maintained Financial Models to support internal teams with Operational and Strategic Planning, while also delivering customized models for external clients to aid in Investment Evaluation and Business Growth.

• Acted as the primary liaison for delivering essential research and providing value-added insights to a diverse clientele, including financial institutions, government agencies, and universities.

• Delivered insights to 30+ institutional clients, resulting in a 20% increase in engagement and $1M+ in revenue impact.

• Partnered with business stakeholders on strategic projects including template redesign and efficiency improvements.

• Provided research, dashboards, and ad hoc analysis to global clients across sectors. EDUCATION

• Master of Business Administration in Finance from Universal Business School.

• Bachelors in Commerce from Krishna University.

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