Datta Abhishek Ogirala

Financial Analyst @BMO

CA

Developed and maintained annual budgets, quarterly forecasts, and rolling financial plans for multiple business units using SAP, SQL, Power BI, and Advanced Excel, supporting strategic financial planning and improving forecast accuracy by 15%. Performed detailed variance analysis on revenue, expenses, and profitability metrics by comparing actual results against budgets and forecasts, identifying key financial drivers and supporting executive decision-making. Designed and automated executive financial dashboards in Power BI and SQL, consolidating critical KPIs and reducing monthly reporting preparation time by 35% while improving reporting efficiency. Developed financial models and conducted profitability, trend, and cost analysis across products, customer segments, and business portfolios, providing actionable insights that supported revenue growth and strategic business planning initiatives. Partnered with Finance, Operations, and business leaders to evaluate investment opportunities, resource allocation strategies, and cost optimization initiatives that contributed approximately $1.2M in annual savings.Supported month-end and quarter-end financial close activities, prepared management reports, and delivered financial insights to senior leadership while ensuring compliance with internal financial controls and reporting standards.

Osmania University

Bachelor of Commerce - BCom, Accounting and Finance

University Canada West

Master of Business Administration - MBA, Accounting and Finance

Institute of Cost Accountants of India

CMA FINAL