Atulya N.
Financial Operations Associate | FP&A | Reporting Automation | Power BI | DAX | Data-Driven Decision Making
- Role
- Financial Operations Analyst (Fp & a Shared Services) at 天睿諮詢
- Location
- Bhopal, MP, IN
- LinkedIn followers
- 500 followers
About Atulya N.
I’m a Finance professional with over 3 years of experience in FP & A operations, financial reporting, and process improvement. My expertise lies in connecting financial data with business insights to drive better decision-making and operational efficiency.At Teradata India, I manage project-level financial operations within FinancialForce (Salesforce) — from budgeting and forecasting allocations to expense adjustments, revenue recognition, and project closure. I’ve contributed to automation initiatives, including building Power BI dashboards to track customer consumption, contract utilization, and revenue performance across AMS, EMEA and APJ region.I also played a key role in automating EPOD (Elastic Performance on Demand) reporting, identifying data inconsistencies, and supporting the global operations team with analytical insights that improved billing accuracy and visibility for over 150 customers.Skilled in Excel (advanced formulas, pivot tables, charts) and Power BI, with foundational knowledge of SQL and Python, I’m passionate about leveraging data analytics to enhance financial processes and support strategic planning.I’m now looking to expand my role in FP & A or Financial Analysis, where I can apply my reporting, automation, and analytical skills to create data-driven solutions that help businesses grow efficiently and sustainably.
Experience
Financial Operations Analyst (Fp & a Shared Services)
Nov 2022 — Present · Navi Mumbai, IN
Manage project setup, and financial hygiene in FinancialForce, including budget creation, forecasting allocations, resource planning, expense adjustments, and project closure in line with management approvals.• Review billing and revenue recognition to ensure all invoices are accurately processed, integrated, and reflected in project financials within Salesforce.• Conducted timecard adjustment process analysis, presenting insights and improvement ideas to management to support process automation and efficiency initiatives.• Support UAT testing for new financial process rollouts, ensuring smooth implementation of automation and reporting enhancements.• Co-led the effort to automate EPOD (Elastic Performance on Demand) reporting, identifying data gaps and providing analytical inputs to the Global Operations team.• Prepare and distribute Excel-based monthly financial and variance reports using formulas, pivot tables, and charts to analyze customer consumption, billing overages, and forecast usage trends.• Built and maintained a Power BI dashboard to visualize monthly consumption, contract utilization, and revenue trends, improving data visibility for customer-facing and finance teams.• Collaborate with Finance, Technical, Product, and Customer Success teams, as well as senior stakeholders, to maintain accurate data and improve financial reporting processes.• Presented financial insights, dashboards, and trend analyses to the Finance SVP and leadership, enhancing decision-making and transparency on customer billing performance.
Education
St. Mary's Convent Sr. Sec. School
High School Diploma
IPS Academy, Rajendra Nagar, Indore
Master of Business Administration - MBA
2019 — 2021
The Bhopal School of Social Sciences
B.Com
2016 — 2019
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