Divya
FP&A Specialist | 5+ Years in Corporate Finance | Financial Analysis, Budgeting, Cost Control | P&L Management | Power BI & Advanced Excel
- Role
- Financial Planning and Analysis Specialist at ABB
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Divya
I am a dedicated Financial Planning and Analysis (FP & A) professional with over 5 years of experience driving financial insights and strategic decision-making in the manufacturing sector. I specialize in budgeting, forecasting, cost allocation, and P&L review, helping businesses optimize financial performance and achieve operational excellence.Proficient in advanced Excel, Power BI, SAP, and ERP systems, I excel at transforming complex financial data into actionable insights and dashboards that support strategic decision-making. Experienced in cross-functional collaboration, process improvements, and stakeholder management, I am committed to driving efficiency and accuracy in financial planning cycles.Qualified Cost and Management Accounting (CMA) and continuously upgrading my skills with finance and analytics certifications, I am passionate about leveraging technology and data analytics to enhance forecasting accuracy and financial control.I am actively seeking opportunities to contribute my expertise in financial analysis, business partnering, and budget management to a forward-thinking organization focused on growth and sustainability.
Experience
Financial Planning and Analysis Specialist
Jun 2024 — Present
Delivered actionable insights through budgeting, forecasting, and variance analysis to optimize business outcomes-Tracked and analyzed KPIs such as Operating EBITA and OCF to support strategic decision-making-Evaluated overhead structures under different business scenarios to improve cost efficiency-Ensured integrity of financial reporting through monthly P&L and Balance Sheet reviews in line with corporate policies-Presented cash flow performance and key financial insights to CFO and senior stakeholders to support planning and liquidity management etc.
Education
Delhi University
Bachelor of Commerce - B.Com, Commerce
2016 — 2019
Institute of Cost Accountants of India
Final
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