Manisha Punjabi

Associate @MSCI Inc.

Mumbai, IN

Financial Planning & Analysis • Part of Compensation, Benefits and Headcount Reporting team for the Global Entity.• Core activities involve Budgeting, Forecasting, Reporting and Analysis of Compensation and Benefits expenses in collaboration with the individual product and functions.• Analysing, investing and explaining key movements and trends in major P&L lines to the management and providing explanation for the variances between Budget, Actuals and Forecast.• FX analysis to capture the impact of various currencies with respect to USD.• Lead the automation project for migration of an excel based Budgeting and Forecasting process to a Power Bl based planning tool which increased the accuracy and reduced forecasting TAT.• Creation of interactive and analytical dashboards by leveraging data visualization tools (Power BI) to enhance existing reports.

Durham College

Postgraduate Degree, Project Management

SMT. CHM College, Ulhasnagar - 03

Bachelor's Of Management Studies, Finance, General

Chetana's Institute of Management & Research

Master's degree, Finance