Aditi Chavan
FP&A & Reporting Professional | Driving Budgeting, Forecasting, MIS.
- Role
- Intermediate Financial Analyst at CDM Smith
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Aditi Chavan
Finance professional with 6+ years of experience across FP & A, Financial Reporting, General Ledger, and Payroll Accounting, supporting EMEA, Europe, and APAC regions. Proven expertise in budgeting, forecasting, MIS reporting, variance analysis, and month-end close, with hands-on exposure to HFM, EPBCS, SAP FICO, Oracle, Blackline, ARCS, Alteryx, and Power BI.
Experience
Intermediate Financial Analyst
Aug 2023 — Present · Bangalore Urban, IN
Lead FP & A activities for the Europe region, supporting monthly, quarterly, and annual financial planning cyclesPrepare monthly forecasts, actuals, and annual budgets across P&L and key KPI linesDeliver recurring management reports including MIS statements, rent & borrowed reports, WIP, working capital, WSO, billing, and backlog analysisPerform headcount and utilization (UT) analysis to support operational efficiencyPrepare variance analysis and management commentary, highlighting trends, risks, and performance driversSupport business reviews and ad-hoc financial analysis for leadership decision-makingEnsure compliance with internal controls, governance standards, and SOP documentation
Education
Sinhgad Institute of Business Administration and Research
Master of Business Administration - MBA, Finance, General
2017 — 2019
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