Financial Analyst Fp A

Chudamani Sapkota

Sunnyvale, CA ***** 408-***-**** ***********@*****.***

Objective

Finance professional with 7+ years of professional experience in Financial Analysis, Data Analysis, and Business intelligence Reporting.Education: M.Sc. in Finance

Lincoln University, Oakland, California — 2022-2024

CFI FP&A Certification: https://bit.ly/FPA-ChudamaniSapkota

Competencies:

FP&A: Skills in Budgeting, Forecasting, Variance analysis, and supporting month-end close processes- Reclass, Cross charge, Accruals journal.

Advanced Excel: Expertise in Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, INDEX/MATCH, and dynamic modeling techniques.

CaPex/OpEx tracking and Analysis: Experiencing managing capital and operational expenditure

Cross-functional Collaboration: Strong ability to partner with operations, procurement, and accounting to align financial goals with execution.

Data Visualization & Reporting: Skilled in building dashboards using Power BI and Excel to present financial insights to stakeholders.

Professional Experience July 2024 to present Barton Malow, Detroit, MI

Financial Analyst

Collaborated closely with project management, operations, and procurement teams.

Supported month-end activities including accruals, Reclasses, Cross-charges/recharges, and variance explanations.

Developed Excel-based models to monitor CaPex and OpEx, improving budget visibility for both engineering and Field operations teams.

Partnered with Accounts Payable and Contracts department to validate vendors' invoices and track committed costs vs actuals.

Delivered financial dashboards and variance analysis to department heads, helping improve forecast accuracy vs cost control.

Evergreen Packaging, Memphis, TN August 2020 to September 2022

Financial Analyst

Finance partner to operations, enhancing alignment between budget planning and production objectives.

Conducted detailed monthly cost analysis for manufacturing and logistics, highlighted deviations, and identified actionable savings.

Built dynamic Excel models integrating CapEx, OpEx, and volume metrics to support scenario planning and cost sensitivity analysis.

Liaised with cross-functional team to ensure cost classification and timely posting of recharges and intercompany allocations.

Developed Excel model using Nested IFS, VLOOKUP, SUMIFs, etc. formulas to summarize logistics projects

GE Alstom, Naperville, IL May 2017 to July 2020

Financial Analyst

Supported large-scale infrastructure and transportation programs by partnering with engineering, supply chain, and operations teams to align financial planning with execution.

Managed monthly financial close tasks, including preparations of accruals, cost center reclasses, intercompany allocations, and journal entries.

Built and maintained Excel-based tools to track Capex and Opex by project phase, enhancing transparency for sit-level and corporate reporting.

Coordinated with procurement and contract administration to reconcile purchase orders, validate vendor invoices, and maintain accurate committed cost reports.

Delivered recurring reports and customized dashboards using Power BI and Excel to track forecast accuracy, budget compliances, and cost performance KPIs.

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