Elsy T Varghese
Financial Planning & Analysis Expert- Accenture | Ex-Deloitte | Ex-TCS | Driving Data-Backed Insights for Strategic Decision-Making | Financial Advisory | PG-Madras University | UG - Delhi University
- Role
- Financial Planning and Analysis Analyst at 埃森哲
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Elsy T Varghese
Finance professional with 5+ years of experience across Financial Planning & Analysis…
Experience
Financial Planning and Analysis Analyst
Sep 2024 — Present · Hyderabad, IN
Provided financial oversight for contracts worth ~$188 million across EMEA, ensuring compliance and budget adherence for LinkedIn- Developed forecasting models to analyze the impact of Cost of Living Adjustments on annual budgets- Improved operational efficiency by identifying revenue leakage and implementing process enhancements- Manage the budgeting, forecasting, and long-term planning process for LinkedIn Deal- Analyze actuals against budget/forecast- Support decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance- Provide commercial insights and analysis of results, identify underlying trends, and challenge the business on performance- Prepare weekly and monthly MIS reports (P&L) with variance analysis- Identify and understand business challenges and propose and create solutions.
Education
Delhi University
B.COM(HNS), Accounting and Finance
2014 — 2017
Stella Maris College, University of Madras
Master of Commerce, Accounting and Finance
2018 — 2020
St Mary's School
Commerce with Mathematics
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