Divya Bansal
Chartered Accountant | Business Finance | LTIMindtree | Ex- Kirtane & Pandit
- Role
- Senior Executive at LTIMindtree
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
Experience
Senior Executive
Oct 2024 — Present · Mumbai, IN
Budgeting & Forecasting• Managed the annual budgeting process for the Americas Health & Life Sciences vertical, with annualrevenue of USD 200Mn.• Prepared monthly and quarterly forecasts, conducted detailed variance analysis, and improved forecast accuracy by 5%, while delivering actionable insights for timely executive decision-making.• Contributed to a five-year strategic business plan by performing scenario and sensitivity analyses toevaluate risks and opportunities, support strategic goal setting, and guide business growth decisions.2. Financial Analysis & Reporting• Performed detailed variance analysis of actual financial results versus budget and forecasts to identify key drivers of deviations and recommend profitability improvements.• Designed 10+ automated monthly and quarterly management dashboards and stakeholder review decks, highlighting 20+ key performance indicators, trends, and variances using data visualization to drivestrategic decision making. • Reviewed and evaluated margin improvement plans from delivery teams, achieving USD 400K QoQ marginenhancement while ensuring commercial soundness and policy compliance.3. Deal Pricing & Commercial Governance• Validated deal pricing and statements of works, ensuring completecost capture, target profitability, and adherence to corporate pricing policies.• Supported senior leadership in pricing strategy delivering financial insights to optimise deal commercials and ensure guideline compliance.4. Business Partnering & Automation• Acted as a finance consultant to sales, operations, and IT teams, translating complex financial data intoclear, actionable recommendations that enhanced financial planning.• Managed monthly and quarterly audit queries and by reviewing financials and coordinating with the accounting team to ensure accurate reporting.• Automated monthly reporting using Excel macros, Power Query, and scripts, reducing manual effort by20% and improving data accuracy.
Education
The Bishop's Junior College, Camp India
Commerce with mathematics
2017 — 2019
The Institute of Chartered Accountants of India
Chartered Accountant
MES Garware College of Commerce (Autonomous)
Bachelor of Commerce - BCom
2019 — 2022
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